Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PRAN 2225 0104 76 08-APR-2025 222513 08-APR-2025
2 03 CONT PAY 2225 0104 75 08-APR-2025 222514 08-APR-2025
3 01 GPF 2225 0104 74 08-APR-2025 222512 08-APR-2025