Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48/25-26 EXTRA 2235 1891 22131 14-NOV-2025 223536 18-NOV-2025
2 47/25-26 OSD-ACCOUNTANT 2235 1891 22130 14-NOV-2025 223532 18-NOV-2025
3 49/25-26 CONTRACTUAL 2235 1891 22129 14-NOV-2025 223534 18-NOV-2025