Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39/2024-25 SRA PRAN 2235 1803 953 28-JUL-2025 223510 02-AUG-2025
2 41/2025-26 GPF 2235 1803 950 28-JUL-2025 223513 02-AUG-2025
3 38/2024-25 DDO 2235 1803 946 28-JUL-2025 223512 02-AUG-2025
4 40/2025-26 New 2235 1803 952 28-JUL-2025 223511 02-AUG-2025