Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83/25-26 pran 2070 1891 19219 24-OCT-2025 207041 31-OCT-2025
2 81/25-26 Group-B 2070 1891 19320 25-OCT-2025 207045 31-OCT-2025
3 82/25-26 paybill 2070 1891 19327 25-OCT-2025 20702 03-NOV-2025