Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 sriyanka 2029 2106 19 03-APR-2025 202914 03-APR-2025
2 4 ARI 2029 2106 39 04-APR-2025 202928 04-APR-2025
3 7 REVENUE INSPECTOR 2029 2106 38 04-APR-2025 202931 04-APR-2025
4 6 03-2029-00-104-1448-01003-pran(1) 2029 2106 68 05-APR-2025 202963 07-APR-2025
5 3 GPF-2 2029 2106 69 05-APR-2025 202962 07-APR-2025