Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 Arrear 2235 1701 8863 05-AUG-2025 223525 06-AUG-2025
2 25 PAY OF NPS 2235 1701 8868 05-AUG-2025 223524 06-AUG-2025
3 23 NEW PRAN 2235 1701 8866 05-AUG-2025 223526 06-AUG-2025
4 21 Arrear L.S 2235 1701 8865 05-AUG-2025 223522 06-AUG-2025
5 24 PAY OF ICDS 2235 1701 8867 05-AUG-2025 223527 06-AUG-2025
6 22 GEZETED 2235 1701 8864 05-AUG-2025 223521 06-AUG-2025