Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 Pay bills under review 2202 1702 3786 08-SEP-2025 2202220 09-SEP-2025
2 47 AG Regular 2202 1702 4247 24-SEP-2025 2202421 26-SEP-2025
3 48 CA Regular 2202 1702 4270 24-SEP-2025 2202392 26-SEP-2025
4 49 NPS 2202 1702 4252 24-SEP-2025 2202430 26-SEP-2025