Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
21
PAY OF PRAN
2210
3001
5952
30-JUL-2025
221010
01-AUG-2025
2
20
NON-GAZETTED
2210
3001
5962
30-JUL-2025
22101
01-AUG-2025