Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 NON-PLAN 2202 3091 6279 26-JUL-2025 220278 28-JUL-2025
2 19 PAY BILL OF PRAN 2202 3091 6278 26-JUL-2025 220277 28-JUL-2025
3 17 BG COONVERTED TO GIA 2202 3091 6280 26-JUL-2025 220276 28-JUL-2025