Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 PAY BILL OF hm 2202 3004 1530 29-JAN-2026 220290 03-FEB-2026
2 41 PAY BILL OF pran 2202 3004 1570 02-FEB-2026 220291 03-FEB-2026
3 40 PAY BILL OF STAFF 2202 3004 1531 29-JAN-2026 220289 03-FEB-2026