Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 D.P REGULAR 2202 2301 12095 24-NOV-2025
2 51 STAFF BILL 2202 2301 12610 28-NOV-2025
3 53 NEW B GRANT 2202 2301 12588 28-NOV-2025
4 52 PRAN BILL 2202 2301 12617 28-NOV-2025