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