Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
Print
1
29/2025-26
PRAN
2204
0791
10404
30-JUL-2025
220414
31-JUL-2025
🖨 Print
2
28/2025-26
pay bill
2204
0791
10333
30-JUL-2025
220415
31-JUL-2025
🖨 Print