Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
45
Anupama
2235
2301
12520
28-NOV-2025
2
43
CDPO
2235
2301
12516
28-NOV-2025
3
44
SRA GPF
2235
2301
12517
28-NOV-2025