Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23 PAY BILL OF CCA 2225 3001 6151 02-AUG-2025 222537 04-AUG-2025
2 22 PAY BILL OF (PRAN) 2225 3001 6185 02-AUG-2025 222530 04-AUG-2025
3 21 PAY BILL OF (GPF) 2225 3001 6149 02-AUG-2025 222524 04-AUG-2025