Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 PAY BILL OF STAFF 2506 3091 18238 07-MAR-2025 25064 17-MAR-2025
2 19 PAY BILL OF STAFF 2506 3091 19354 18-MAR-2025 25065 24-MAR-2025
3 1 PAY BILL OF STAFF 2506 3091 451 07-APR-2025 25061 08-APR-2025