Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 PAY OF PRAN 2210 3001 17449 12-MAR-2025 2210420 17-MAR-2025
2 65 NON-GAZETTED 2210 3001 17750 17-MAR-2025 2210475 19-MAR-2025
3 1 NON-GAZETTED 2210 3001 284 05-APR-2025 2210101 07-APR-2025
4 2 PAY OF PRAN 2210 3001 431 07-APR-2025 2210141 09-APR-2025