Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 PAY BILL OF STAFF PRAN 3452 3091 14991 30-DEC-2025 34527 31-DEC-2025
2 51 PAY BILL OF tourist officer 3452 3091 14992 30-DEC-2025 34528 31-DEC-2025
3 52 PAY BILL OF STAFF pran 3452 3091 14993 30-DEC-2025 34529 31-DEC-2025