Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 pran 2225 1401 378 08-APR-2025 222519 09-APR-2025
2 01 GPF 2225 1401 377 08-APR-2025 222518 09-APR-2025
3 07 contractual/CCA 2225 1401 1627 06-MAY-2025 222519 08-MAY-2025