Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 OFFICE STAFF 2225 1701 18737 23-DEC-2025 2225170 31-DEC-2025
2 42 PRAN 2225 1701 18738 23-DEC-2025 2225173 31-DEC-2025