Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37/25-26 paybill 2070 1891 10216 24-JUL-2025 207051 31-JUL-2025
2 36/25-26 Group-B 2070 1891 10217 24-JUL-2025 207049 31-JUL-2025
3 38/25-26 pran 2070 1891 10218 24-JUL-2025 207050 31-JUL-2025