Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2107 1420 30-AUG-2025
2 20 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2107 1418 30-AUG-2025
3 21 10-2202-02-109-1261-01003-0-1-0 SEM-5 2202 2107 1414 30-AUG-2025