Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 104/2025-26 OFFICE_STAFF_TPF 2202 2902 2464 28-NOV-2025
2 105/2025-26 OFFICE STAFF PRAN 2202 2902 2462 28-NOV-2025
3 106/2025-26 PRIMARY_TPF 2202 2902 2460 28-NOV-2025
4 107/2025-26 ZP-PRAN 2202 2902 2466 28-NOV-2025