Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24/26-27 PAY BILL-PRAN-A 2055 1001 1418 08-MAY-2026 205512 13-MAY-2026
2 29/26-27 PAY BILL-PRAN-A 2055 1001 1542 15-MAY-2026