Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 PGT 2025 2202 0101 18425 31-JAN-2026 2202201 07-FEB-2026
2 50 NEW GIA 2202 0101 19186 10-FEB-2026 2202272 16-FEB-2026
3 49 1 emp 2202 0101 19193 10-FEB-2026 2202266 16-FEB-2026
4 47 ALL EMPOYEE 2202 0101 19184 10-FEB-2026 2202270 16-FEB-2026