Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
40
SER
2202
0501
9559
25-AUG-2025
2
39
PRAN
2202
0501
9565
25-AUG-2025
3
38
EDNO STAFF
2202
0501
9578
25-AUG-2025