Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN EMPLOYEE 2235 2101 282 03-APR-2025 223530 05-APR-2025
2 1 GPF-2 NEW 2235 2101 466 04-APR-2025 223533 05-APR-2025