Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 GPF STAFF 2210 1001 11163 24-DEC-2025 2210297 31-DEC-2025
2 59 PAY BILL 2210 1001 11160 24-DEC-2025 2210275 31-DEC-2025
3 57 GAZATTED 2210 1001 11156 24-DEC-2025 2210286 31-DEC-2025