Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 REGULAR PRAN 2235 2105 192 09-APR-2024 2235107 12-APR-2024
2 1 GPF 2235 2105 279 19-APR-2024 2235166 20-APR-2024
3 3 Regular LS 2235 2105 278 19-APR-2024 2235172 20-APR-2024