Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71/2025-26 OFFICE STAFF PRAN 2202 2902 1402 25-AUG-2025
2 72/2025-26 PRIMARY_TPF 2202 2902 1399 25-AUG-2025
3 73/2025-26 ZP-PRAN 2202 2902 1400 25-AUG-2025
4 70/2025-26 OFFICE_STAFF_TPF 2202 2902 1401 25-AUG-2025