Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/25-26 REGULAR STAFF 2202 1904 2506 05-JAN-2026 220235 06-JAN-2026
2 33 AG ARREAR 2202 1904 2546 16-JAN-2026 2202181 16-FEB-2026