Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 GPF Staff 2202 1705 1297 29-JUL-2025 22027 01-AUG-2025
2 16 PRAN 2202 1705 1298 29-JUL-2025 220219 01-AUG-2025