Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
33
GPF STAFF
2225
2104
1053
30-AUG-2025
2
34
pran staff
2225
2104
1052
30-AUG-2025
3
35
11-2225-02-277-0633-01001-000
2225
2104
1056
30-AUG-2025