Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PRAN 2202 1702 4500 26-SEP-2025 22025 03-OCT-2025
2 29 AG REGULAR 2202 1702 4504 26-SEP-2025 22028 03-OCT-2025