Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/25-26 JRA (SA) 2235 1103 100 04-APR-2025 22359 05-APR-2025
2 2/25-26 GROUP - C ( PRAN ) 2235 1103 101 04-APR-2025 223514 05-APR-2025
3 4/25-26 GROUP - B ( PRAN ) 2235 1103 189 08-APR-2025 2235100 19-APR-2025
4 3/25.26 GROUP - A ( G.P.F ) 2235 1103 277 10-APR-2025 2235102 19-APR-2025