Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
28
CONT PAY
2225
0104
1396
31-AUG-2025
2
26
GPF
2225
0104
1392
31-AUG-2025
3
27
PRAN
2225
0104
1397
31-AUG-2025