Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 REGULAR STAFF 2225 0502 25 03-APR-2025 22257 05-APR-2025
2 1 PRAN STAFF 2225 0502 28 03-APR-2025 222511 05-APR-2025