Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 177 ARREAR PAYMENT OF PROFESSIONAL 2056 0102 3236 02-MAR-2025 205653 07-MAR-2025
2 3 PRAN 2056 0102 58 04-APR-2025 20567 05-APR-2025
3 1 GAZETTED 2056 0102 54 04-APR-2025 20565 05-APR-2025
4 2 GPF 2056 0102 57 04-APR-2025 20566 05-APR-2025