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 1701 539 08-APR-2025 222570 09-APR-2025
2 1 OFFICE STAFF 2225 1701 478 07-APR-2025 222568 09-APR-2025
3 08 CCA 2225 1701 2973 13-MAY-2025 2225131 14-MAY-2025