Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 PRAN 2425 0501 82 03-APR-2025 24252 03-APR-2025
2 02 STAFF BILL 1 2425 0501 83 03-APR-2025 24251 03-APR-2025
3 01 NON-GAZETTED 2425 0501 84 03-APR-2025 24253 03-APR-2025