Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 PAY BILL GPF 2235 3001 278 05-APR-2025 223525 08-APR-2025
2 2 PAY BILL PRAN 2235 3001 691 15-APR-2025 223573 19-APR-2025