Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/25-26 Group-B 2070 1891 521 04-APR-2025 207013 08-APR-2025
2 2/25-26 pran 2070 1891 512 04-APR-2025 207015 08-APR-2025
3 3/25-26 paybill 2070 1891 520 04-APR-2025 207011 08-APR-2025