Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 PRAN 2202 1702 4281 24-SEP-2025 2202390 26-SEP-2025
2 36 OFFICE STAFF(AG) 2202 1702 4276 24-SEP-2025 2202414 26-SEP-2025
3 38 PRAN2 2202 1702 4286 24-SEP-2025 2202386 26-SEP-2025