Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025/26 DE 2210 1601 378 09-APR-2025 221039 10-APR-2025
2 04/2025/26 VS 2210 1601 371 09-APR-2025 221032 10-APR-2025
3 03/2025/26 PRAN(NPS) 2210 1601 384 09-APR-2025 221037 10-APR-2025
4 02/2025/26 FILARIA (PRAN) 2210 1601 488 11-APR-2025 221072 16-APR-2025