Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
52
11-2225-02-277-0633-01001-000
2225
2104
1720
28-NOV-2025
2
51
pran staff
2225
2104
1722
28-NOV-2025
3
50
GPF STAFF
2225
2104
1721
28-NOV-2025