Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
124/25-26
cd1
2515
1505
2239
01-SEP-2025
2
127/25-26
PRAN CLERICAL STAFF
2515
1505
2237
01-SEP-2025
3
123/25-26
BDO
2515
1505
2236
01-SEP-2025