Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 PRANAS 4701 2102 2504 05-JUL-2025 470124 11-JUL-2025
2 47 regular 2 4701 2102 3107 31-JUL-2025 470110 02-AUG-2025
3 48 OTHER 4701 2102 3109 31-JUL-2025 470111 02-AUG-2025
4 49 DAO 4701 2102 3108 31-JUL-2025 47018 02-AUG-2025
5 51 WAGES PRAN 4701 2102 3106 31-JUL-2025 47019 02-AUG-2025
6 50 WAGES 4701 2102 3103 31-JUL-2025 47017 02-AUG-2025
7 69 REGULAR 4 4701 2102 3512 20-AUG-2025 470128 22-AUG-2025
8 70 PRAN4 4701 2102 3511 20-AUG-2025 470132 22-AUG-2025
9 125 REGULAR 4 4701 2102 5570 06-NOV-2025 470111 11-NOV-2025