Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 PTS 2210 0301 148 03-APR-2025 221019 05-APR-2025
2 1 DAMO 2210 0301 152 03-APR-2025 221016 05-APR-2025
3 4 AY ASST BILL 2210 0301 147 03-APR-2025 221018 05-APR-2025
4 2 AMO 2210 0301 151 03-APR-2025 221021 05-APR-2025
5 5 PEON 2210 0301 149 03-APR-2025 221020 05-APR-2025
6 3 AMO-NPS 2210 0301 150 03-APR-2025 221017 05-APR-2025
7 52 BILL 7 2210 0301 3156 17-JUN-2025 2210200 19-JUN-2025