Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 PRAN 2202 1705 3086 23-DEC-2025 220264 05-JAN-2026
2 30 GPF Staff 2202 1705 3087 23-DEC-2025 220261 05-JAN-2026