Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
24
PRAN
2202
1702
2816
28-JUL-2025
2202353
31-JUL-2025
2
23
OFFICE STAFF(AG)
2202
1702
2810
28-JUL-2025
2202399
31-JUL-2025