Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 PAY BILL GPF 2235 3001 6011 31-JUL-2025 22351 01-AUG-2025
2 17 PAY BILL PRAN 2235 3001 6014 31-JUL-2025 22355 01-AUG-2025