Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PAY BILL OF NON-GAZETTED 2225 3003 380 23-APR-2025 222531 01-MAY-2025
2 1 PRAN 2225 3003 379 23-APR-2025 222515 01-MAY-2025