Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
22
TPF BILL
2202
0205
2450
26-AUG-2025
2
21
PAY BILL STAFF
2202
0205
2446
26-AUG-2025
3
23
PAY BILL PRAN
2202
0205
2453
26-AUG-2025