Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 25 LADY SUPERVIOSR 2235 2109 894 28-JUL-2025 2235152 31-JUL-2025
2 23 SRA JRA Pran 2235 2109 989 31-JUL-2025 22355 01-AUG-2025
3 24 gpf staff 2235 2109 1019 05-AUG-2025 223563 05-AUG-2025