Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF STAFF 2225 3004 48 09-APR-2025 222564 10-APR-2025
2 02 pran bill 2225 3004 49 09-APR-2025 222567 10-APR-2025
3 7 CCA 2225 3004 212 15-MAY-2025 2225201 19-MAY-2025