Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
01
GPF Staff
2202
1705
44
08-APR-2025
220277
10-APR-2025
2
02
PRAN
2202
1705
92
09-APR-2025
220271
10-APR-2025