Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 CCA 2225 3004 707 24-AUG-2025 2225160 25-AUG-2025
2 16 CCA 2225 3004 709 24-AUG-2025 2225158 25-AUG-2025
3 15 PAY BILL OF STAFF 2225 3004 706 24-AUG-2025 2225161 25-AUG-2025
4 23 pran bill 2225 3004 910 25-SEP-2025 2225398 26-SEP-2025