Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
23
PAY BILL OF PRAN
2225
3005
2096
04-AUG-2025
222573
06-AUG-2025
2
25
PAY BILL OF GPF
2225
3005
2100
05-AUG-2025
222574
06-AUG-2025