Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 36-2235-02-102-3259-01003-21-1-2 GPF 2235 2111 104 07-APR-2025 223557 08-APR-2025
2 05 36-2235-02-102-3259-01003-21-1-2 TEMPORARY LS 2235 2111 105 07-APR-2025 223558 08-APR-2025
3 01 36-2235-02-102-3259-01003-21-1-2 PRAN 2235 2111 108 07-APR-2025 223560 08-APR-2025
4 04 36-2235-02-102-3259-01003-21-1-2 NEW 2235 2111 102 07-APR-2025 223555 08-APR-2025
5 02 36-2235-02-102-3259-01003-21-1-2 JC 2235 2111 111 08-APR-2025 223561 08-APR-2025
6 03 36-2235-02-102-3259-01003-21-1-2 JAS 2235 2111 114 08-APR-2025 223574 09-APR-2025