Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91/2025-26 OFFICE STAFF PRAN 2202 2902 1795 24-SEP-2025 220278 26-SEP-2025
2 90/2025-26 OFFICE_STAFF_TPF 2202 2902 1815 25-SEP-2025 2202168 26-SEP-2025
3 92/2025-26 PRIMARY_TPF 2202 2902 1791 24-SEP-2025 220286 26-SEP-2025
4 93/2025-26 ZP-PRAN 2202 2902 1789 24-SEP-2025 220275 26-SEP-2025