Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
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