Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PAY BILL OF PRAN 2225 3005 45 03-APR-2025 22259 04-APR-2025
2 1 PAY BILL OF GPF 2225 3005 48 03-APR-2025 222510 04-APR-2025