Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 all employee 2202 0107 1418 30-JAN-2026 220261 04-FEB-2026
2 42 PGT (PRAN) 2202 0107 1423 30-JAN-2026 220272 04-FEB-2026
3 41 NEW GIA 2017 2202 0107 1494 14-FEB-2026 2202273 16-FEB-2026