Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 ALL EMPOYEE-0973 2202 0103 3459 29-NOV-2025
2 42 GIA 2017 2202 0103 3456 29-NOV-2025
3 41 pran employee 2202 0103 3457 29-NOV-2025
4 43 ALL EMPOYEE-0973 2202 0103 3455 29-NOV-2025
5 44 pran employee 2202 0103 3460 29-NOV-2025
6 45 GIA 2017 2202 0103 3458 29-NOV-2025