Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
21
PRAN
2225
1701
10280
30-AUG-2025
2
20
GPF STAFF
2225
1701
10281
30-AUG-2025
3
22
CCA
2225
1701
10279
30-AUG-2025