Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34 0973 PRAN 2202 2105 4012 29-NOV-2025
2 33 0973 GPF 2202 2105 4011 29-NOV-2025
3 35 2172 EPF 2202 2105 4013 29-NOV-2025
4 36 0973 GPF 2202 2105 4051 29-NOV-2025