Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 STAFF-BILL-1 2202 1891 28693 19-JAN-2026 2202292 28-JAN-2026
2 44 pran 2202 1891 30502 02-FEB-2026 2202115 04-FEB-2026
3 43 STAFF-BILL 2202 1891 30500 02-FEB-2026 2202110 04-FEB-2026