Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16/2024-25 EB-PAYBILL(PRAN) 2070 0701 8758 27-JUN-2024 207074 29-JUN-2024
2 15/2024-25 EB-PAYBILL 2070 0701 8741 27-JUN-2024 207054 29-JUN-2024
3 17/2024-25 HG 2070 0701 9650 02-JUL-2024 20704 03-JUL-2024