Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
30
AKSHAYA
2202
0103
2130
01-SEP-2025
2
29
STAFF GPF
2202
0103
2125
01-SEP-2025
3
31
STAFF PRAN
2202
0103
2132
01-SEP-2025