Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 MISS B.L. BARU, JAILOR-CUM-SUPDT. PAY BILL-2025 2056 1503 39 03-APR-2025 20567 07-APR-2025
2 2 GPF PAY BILL OF STAFF=2025 2056 1503 96 05-APR-2025 20568 08-APR-2025
3 3 PRAN REGULAR PAY BILL OF STAFF=2025 2056 1503 101 05-APR-2025 20569 08-APR-2025