Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 STAFF BILL 2235 3001 14309 31-DEC-2025 22357 01-JAN-2026
2 19 PAY BILL of EMPLOYEE 2235 3001 14475 03-JAN-2026 223529 06-JAN-2026