Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 57 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2107 3290 20-MAR-2025 22021336 26-MAR-2025
2 02 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2107 109 07-APR-2025 2202201 08-APR-2025
3 03 10-2202-02-109-1261-01003-0-1-0 SEM-5 2202 2107 110 07-APR-2025 2202185 08-APR-2025
4 01 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2107 111 07-APR-2025 2202206 08-APR-2025