Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 STAFF PAY BILL 2202 1191 26013 31-JAN-2026 22024 02-FEB-2026
2 69 HM PAY BILL 2202 1191 26016 31-JAN-2026 22025 02-FEB-2026
3 71 PRAN PAY BILL 2202 1191 26059 31-JAN-2026 22023 02-FEB-2026