Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04 NEW GIA 2202 0103 291 26-APR-2025 2202286 30-APR-2025
2 03 PGT PRAN 2202 0103 289 26-APR-2025 2202304 30-APR-2025
3 01 all employee 2202 0103 290 26-APR-2025 2202303 30-APR-2025
4 02 pran 2202 0103 288 26-APR-2025 2202281 30-APR-2025