Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 non grz gpf 2205 0101 18394 25-FEB-2025 22054 28-FEB-2025
2 59 PRAN 2205 0101 19684 07-MAR-2025 22052 11-MAR-2025
3 57 GZT PRAN 2205 0101 19683 07-MAR-2025 22053 11-MAR-2025