Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24/25 PRAN 2225 1901 6100 25-JUL-2025 22252 01-AUG-2025
2 25/25 DHANPATI 2225 1901 6099 25-JUL-2025 22253 01-AUG-2025
3 23/25 gpf 2225 1901 6098 25-JUL-2025 22254 01-AUG-2025
4 22/25 DHANPATI 2225 1901 6458 29-JUL-2025 2225125 22-AUG-2025
5 46/25 SANSKRIT TEACHER 2225 1901 10312 01-OCT-2025 222512 04-OCT-2025