Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 12-2210-05-105-1488-01003-0-1-0 ANM 2210 2101 387 04-APR-2025 2210186 05-APR-2025
2 02 12-2210-05-105-1488-01003-11-1-0 NPS 2210 2101 386 04-APR-2025 2210182 05-APR-2025
3 04 12-2211-00-796-1487-01003-1-1-2 GPF new 3 2211 2101 389 04-APR-2025 221146 05-APR-2025
4 03 12-2211-00-796-1487-01003-1-1-2 GPF new 2 2211 2101 388 04-APR-2025 221144 05-APR-2025