Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 OFFICE STAFF 2225 1701 18810 23-DEC-2025 22254 01-JAN-2026
2 58 PRAN 2225 1701 18811 23-DEC-2025 22256 01-JAN-2026
3 59 CCA 2225 1701 20361 12-JAN-2026 222598 15-JAN-2026