Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 PRAN STAFF 2202 1701 7750 24-JUL-2025 2202386 31-JUL-2025
2 32 CA REGULAR 2202 1701 7751 24-JUL-2025 2202363 31-JUL-2025
3 31 AG REGULAR 2202 1701 7746 24-JUL-2025 2202346 31-JUL-2025
4 43 PRAN STAFF 2202 1701 9963 26-AUG-2025 2202131 02-SEP-2025