Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
23
OFFICE STAFF
2225
1701
9570
23-AUG-2025
2
24
REGULAR PRAN
2225
1701
9572
23-AUG-2025
3
25
PGT PRAN
2225
1701
9571
23-AUG-2025