Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 LS-REGULAR 2235 0201 9492 30-AUG-2025
2 34 PRAN 1 2235 0201 9493 30-AUG-2025
3 33 CDPO 2235 0201 9489 30-AUG-2025
4 36 PRAN-3 2235 0201 9503 30-AUG-2025