Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98 D4 PRAN STAFF 2014 0104 2272 28-NOV-2025
2 100 SDJM PO 2014 0104 2271 28-NOV-2025
3 99 D4 GPF STAFF 2014 0104 2267 28-NOV-2025
4 101 D1 PRAN STAFF 2014 0104 2293 29-NOV-2025