Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 PGT PAY BILL 2202 0301 6804 09-SEP-2025 220270 11-SEP-2025
2 23 NON-PLAN 2202 0301 7696 24-SEP-2025 2202178 26-SEP-2025
3 24 PGT PAY BILL 2202 0301 7706 24-SEP-2025 2202165 26-SEP-2025