Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24 PGT 2025 2202 0101 8469 29-AUG-2025
2 25 New GIA-2017 2202 0101 8471 29-AUG-2025
3 22 ALL EMPOYEE 2202 0101 8470 29-AUG-2025
4 23 ALL PRAN EMPLOYEE 2202 0101 8472 29-AUG-2025