Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
33
PAY BILL OF hm
2202
3004
1252
28-NOV-2025
2
35
PAY BILL OF pran
2202
3004
1255
28-NOV-2025
3
34
PAY BILL OF STAFF
2202
3004
1251
28-NOV-2025