Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 PAY BILL OF STAFF 2202 3003 5682 30-JAN-2026 220259 02-FEB-2026
2 29 GIA Order-2023 2202 3003 5684 30-JAN-2026 220260 02-FEB-2026
3 33 PAY BILL OF STAFF 2202 3003 5846 05-FEB-2026 2202191 10-FEB-2026
4 32 PAY BILL OF STAFF 2202 3003 5848 05-FEB-2026 2202190 10-FEB-2026
5 30 PAY BILL OF STAFF 2202 3003 5847 05-FEB-2026 2202192 10-FEB-2026