Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 OFFICE STAFF1 2054 1707 3638 23-DEC-2025 205440 31-DEC-2025
2 46 PRAN 2054 1707 3637 23-DEC-2025 205438 31-DEC-2025