Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
84
GPF
2059
0202
1632
29-NOV-2025
2
85
PRAN
2059
0202
1615
28-NOV-2025
3
88
WORK CHARGED EMPLOYEE ROLLER DRIVER
2059
0202
1613
28-NOV-2025