Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 25 PRAN 2202 0201 15093 23-NOV-2025
2 24 OFFICE STAFF 2202 0201 15095 23-NOV-2025
3 26 OFFICE STAFF 2202 0201 15272 26-NOV-2025
4 27 PRAN 2202 0201 15291 26-NOV-2025