Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 NON-PLAN 2202 0301 5485 06-AUG-2025 2202110 07-AUG-2025
2 9 NON-PLAN 2202 0301 5497 06-AUG-2025 2202108 07-AUG-2025
3 15 PGT PAY BILL 2202 0301 6543 01-SEP-2025 220259 10-SEP-2025