Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2107 1728 25-SEP-2025 2202780 26-SEP-2025
2 25 10-2202-02-109-1261-01003-0-1-0 SEM-5 2202 2107 1768 25-SEP-2025 2202767 26-SEP-2025
3 23 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2107 1716 25-SEP-2025 2202753 26-SEP-2025