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 3003 107 05-APR-2025 222533 08-APR-2025
2 03 cca bill 2225 3003 835 08-MAY-2025 2225136 13-MAY-2025