Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/2025-26 staff 2202 2702 3990 30-JAN-2026 2202257 31-JAN-2026
2 38/2025-26 pran bill of staff 2202 2702 3993 30-JAN-2026 2202259 31-JAN-2026