Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
35
PAY BILL OF STAFF
2225
3003
4446
27-NOV-2025
2
37
cca bill
2225
3003
4453
27-NOV-2025
3
36
NON-GAZETTED-GPF
2225
3003
4444
27-NOV-2025