Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46 38-2202-03-104-2172-41547-036-21-1-1 2202 2102 6391 29-NOV-2025
2 44 38-2202-03-104-0973-41048-036 2202 2102 6389 29-NOV-2025
3 45 38-2202-03-104-0973-41048-036 (PRAN) 2202 2102 6392 29-NOV-2025