Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2106 93 07-APR-2025 2202162 07-APR-2025
2 02 10-2202-02-109-1261-01003-0-1-0 pran 2202 2106 92 07-APR-2025 2202150 07-APR-2025