Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 183 ZP NEW BILL 2202 3005 3181 13-OCT-2025
2 187 pRAN ZP-1 2202 3005 3210 16-OCT-2025
3 184 PAY BILL OF GPF STAFF 2202 3005 3212 16-OCT-2025
4 185 NEW REG. 2202 3005 3213 16-OCT-2025
5 186 2021 batch 2202 3005 3211 16-OCT-2025