Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
11
PRAN
2202
1705
1163
23-JUL-2024
220289
02-AUG-2024
2
12
GPF Staff
2202
1705
1164
23-JUL-2024
220288
02-AUG-2024