Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 REGULAR PRAN 2225 1701 66 03-APR-2025 222519 05-APR-2025
2 1 OFFICE STAFF 2225 1701 75 03-APR-2025 222526 05-APR-2025