Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37/25-26 PRAN(0973) 2202 1891 20225 29-OCT-2025 220230 01-NOV-2025
2 36/25-26 NON PLAN(0973) 2202 1891 20213 29-OCT-2025 220234 01-NOV-2025
3 35/25-26 2172(GIA- 2014/2018) 2202 1891 20233 29-OCT-2025 220231 01-NOV-2025
4 40/25-26 PRAN(NEW) 2202 1891 20267 30-OCT-2025 220233 01-NOV-2025