Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 OFFICE STAFF 2202 0201 17512 26-DEC-2025 2202591 31-DEC-2025
2 29 PRAN 2202 0201 17514 26-DEC-2025 2202629 31-DEC-2025