Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 01-2235-02-106-0116-01003 GPF 2235 2101 535 05-APR-2025 223541 07-APR-2025
2 02 01-2235-02-106-0116-01003 pran 2235 2101 541 05-APR-2025 223543 07-APR-2025