Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02 PAY BILL OF NON GAZ.GPF 2202 3091 633 10-APR-2025 220265 15-APR-2025
2 03 PAY BILL OF NON GAZ PRAN 2202 3091 635 10-APR-2025 220260 15-APR-2025
3 01 PAY BILL OF H.M. 2202 3091 684 11-APR-2025 220264 15-APR-2025