Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 STAFF BILL 1 2425 0501 18108 29-DEC-2025 242524 31-DEC-2025
2 45 PRAN 2425 0501 18147 29-DEC-2025 242527 31-DEC-2025