Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31 01-2235-02-106-1102-xgpf 2235 2101 17289 12-NOV-2025
2 30 01-2235-02-106-1102-01003 gpf staff 2235 2101 17297 12-NOV-2025
3 33 Pratap 2235 2101 18978 28-NOV-2025
4 35 MINATI 2235 2101 18974 28-NOV-2025
5 32 NPS Salary Bill 2235 2101 18967 28-NOV-2025