Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 PPA- (GPF) 2401 0205 2278 07-AUG-2025 240112 08-AUG-2025
2 21 PRAN 2401 0205 2275 07-AUG-2025 240111 08-AUG-2025
3 29 ARREAR 2401 0205 2639 03-SEP-2025 240130 09-SEP-2025