Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 SALARY 2225 1901 16625 23-JAN-2023 2225151 31-JAN-2023
2 65/22-23 ARREAR PAY 01 2225 1901 16680 24-JAN-2023 2225114 06-FEB-2023