Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105 GIA TRS 2202 0103 2490 24-SEP-2025 2202486 26-SEP-2025
2 99 GZT BEO 2202 0103 2528 25-SEP-2025 2202487 26-SEP-2025
3 101 ABEO 2202 0103 2597 26-SEP-2025 2202508 26-SEP-2025
4 103 ELE TRS GPF 2202 0103 2602 26-SEP-2025 2202521 26-SEP-2025
5 104 ZPT PRAN 2202 0103 2524 25-SEP-2025 2202484 26-SEP-2025
6 102 staff pran 2202 0103 2599 26-SEP-2025 2202515 26-SEP-2025
7 107 GRANT-IN-AID 2202 0103 2603 26-SEP-2025 2202513 26-SEP-2025
8 100 staff 2202 0103 2604 26-SEP-2025 2202516 26-SEP-2025