Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 12-2210-01-110-1016-01003-11-1-0-GANESWAR 2210 2105 639 19-MAY-2026
2 20 12-2210-01-110-1016-01003-0-1-0 EST. GPF 2210 2105 640 19-MAY-2026