Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 GZT 2230 0103 414 30-APR-2025 22304 01-MAY-2025
2 09 a.t.o. 2230 0103 419 30-APR-2025 22305 01-MAY-2025
3 08 ALL EMPLOYEE 2230 0103 415 30-APR-2025 22306 01-MAY-2025
4 46 TEMPORARILY 2230 0103 999 11-JUN-2025 223017 16-JUN-2025