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