Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 PRAN 2202 1705 2122 25-SEP-2025 2202552 26-SEP-2025
2 24 GPF Staff 2202 1705 2118 25-SEP-2025 2202555 26-SEP-2025