Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33 OFFICE STAFF 2225 1701 9659 25-AUG-2025
2 35 GPF ARR 2225 1701 9732 25-AUG-2025
3 34 CCA 2225 1701 9679 25-AUG-2025
4 32 PRAN 2225 1701 9664 25-AUG-2025