Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN 2225 1701 540 08-APR-2025 222565 09-APR-2025
2 1 OFFICE STAFF 2225 1701 541 08-APR-2025 222564 09-APR-2025
3 9 CCA 2225 1701 3221 17-MAY-2025 2225161 21-MAY-2025
4 61 SA 2225 1701 18352 16-DEC-2025 2225154 22-DEC-2025