Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10/2025-26 AG ARREAR 2202 1904 1619 25-SEP-2025 2202329 26-SEP-2025
2 14/2025-26 SANTOSINI PANIGRAHI 2202 1904 1640 25-SEP-2025 2202314 26-SEP-2025
3 13/2025-26 AG & pran 2202 1904 1642 25-SEP-2025 2202308 26-SEP-2025