Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 GIA 2017 2202 0103 3291 25-NOV-2025
2 51 GIA 2024 2202 0103 3290 25-NOV-2025
3 47 all employee 2202 0103 3269 24-NOV-2025
4 48 pran 2202 0103 3270 24-NOV-2025
5 49 PGT PRAN 2202 0103 3272 24-NOV-2025