Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11 GPF 2202 0701 9070 28-JUN-2024 2202292 29-JUN-2024
2 12 PRAN 2202 0701 9046 28-JUN-2024 2202242 29-JUN-2024