Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42 PAY BILL OF (GPF) 2225 3001 11794 20-NOV-2025
2 43 PAY BILL OF (PRAN) 2225 3001 11793 20-NOV-2025
3 44 PAY BILL OF (GPF) 2225 3001 12346 28-NOV-2025
4 45 PAY BILL OF (PRAN) 2225 3001 12354 28-NOV-2025