Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30/25-26 CANTRA 2054 2301 4898 04-JUL-2025 20545 05-JUL-2025
2 39 DUGRA PRASAD 2054 2301 6377 01-AUG-2025 20544 02-AUG-2025
3 37 PRAN 2054 2301 6378 01-AUG-2025 20543 02-AUG-2025
4 38 NON GAZETTED 2054 2301 6376 01-AUG-2025 20542 02-AUG-2025
5 36 ATO 2054 2301 6379 01-AUG-2025 20545 02-AUG-2025
6 35 DTO 2054 2301 6374 01-AUG-2025 20541 02-AUG-2025