Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 10-2202-02-110-3199-41048-11-1-0 ARREAR 2202 2101 23330 22-JAN-2026 2202440 27-JAN-2026
2 39 10-2202-02-796-3199-41547-21-1-1-BG Salary 2202 2101 23331 22-JAN-2026 2202441 27-JAN-2026
3 38 10-2202-02-110-3199-41048-11-1-0 PGT 2202 2101 23329 22-JAN-2026 2202439 27-JAN-2026