Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26 PAY BILL OF STAFF 2202 3003 5648 29-JAN-2026 220230 02-FEB-2026
2 27 GIA Order-2023 2202 3003 5656 29-JAN-2026 220229 02-FEB-2026