Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
57
PGT STAFF
2225
3001
12344
28-NOV-2025
2
55
PRAN STAFF
2225
3001
12369
28-NOV-2025
3
56
REMUNERATION
2225
3001
12358
28-NOV-2025