Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
40
AG REGULAR
2202
1701
9912
25-AUG-2025
2
42
PRAN STAFF
2202
1701
9935
25-AUG-2025
3
41
CA REGULAR
2202
1701
9925
25-AUG-2025