Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02 pran 2202 0101 1036 24-APR-2025 220227 01-MAY-2025
2 03 head master 2202 0101 997 24-APR-2025 220223 01-MAY-2025
3 01 govt staff 2202 0101 1049 24-APR-2025 220231 01-MAY-2025