Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33 PRAN STAFF 2202 3091 7960 26-AUG-2025
2 34 TPF STAFF 1 2202 3091 7938 26-AUG-2025
3 31 GAZETTED 2202 3091 7954 26-AUG-2025
4 32 GPF STAFF 2202 3091 7959 26-AUG-2025