Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 PAY BILL OF (GPF) 2225 3001 13991 28-DEC-2025 2225341 31-DEC-2025
2 47 PAY BILL OF (PRAN) 2225 3001 13990 28-DEC-2025 2225313 31-DEC-2025