Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 GPF Staff 2202 1705 3468 29-JAN-2026 2202122 04-FEB-2026
2 39 PRAN 2202 1705 3467 29-JAN-2026 2202123 04-FEB-2026