Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 PAY BILL OF OFFICE STAFF 2225 3091 15130 02-JAN-2026 22252 03-JAN-2026
2 49 pran-1 2225 3091 15131 02-JAN-2026 22253 03-JAN-2026