Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 PAY BILL OF STAFF 2202 3004 1379 27-DEC-2025 2202417 31-DEC-2025
2 38 PAY BILL OF pran 2202 3004 1380 27-DEC-2025 2202411 31-DEC-2025
3 36 PAY BILL OF hm 2202 3004 1378 27-DEC-2025 2202422 31-DEC-2025