Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 DP GIA EMPLOYEE 2202 1108 2274 17-JAN-2026 2202191 20-JAN-2026
2 58 BG TO GIA EMPLOYEE 2202 1108 2275 17-JAN-2026 2202190 20-JAN-2026
3 60 PRAN EMPLOYEE 2202 1108 2276 17-JAN-2026 2202194 20-JAN-2026