Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PRAN GROUP 2225 2101 834 09-APR-2025 2225139 10-APR-2025
2 01 GPF GROUP 2225 2101 1015 11-APR-2025 2225157 15-APR-2025
3 03 CCA STAFF 2225 2101 2852 07-MAY-2025 2225268 08-MAY-2025