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 134 11-APR-2024 222527 15-APR-2024
2 03 CONT PAY 2225 0104 132 11-APR-2024 222528 15-APR-2024
3 01 GPF 2225 0104 133 11-APR-2024 222529 15-APR-2024