Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55 PRAN STAFF 2225 0502 4401 30-DEC-2025 222593 31-DEC-2025
2 56 REGULAR STAFF 2225 0502 4393 30-DEC-2025 222590 31-DEC-2025