Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50 pay bill govt staff 2202 0705 1376 28-JAN-2026 2202288 31-JAN-2026
2 52 Pran staff 2202 0705 1373 28-JAN-2026 2202325 31-JAN-2026
3 51 pay bill ca 2202 0705 1377 28-JAN-2026 2202305 31-JAN-2026