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 OFFICE STAFF 2225 3001 318 05-APR-2025 222526 07-APR-2025
2 02 NPS 2225 3001 312 05-APR-2025 222525 07-APR-2025
3 06 CONTRACTUAL 2225 3001 2251 19-MAY-2025 2225222 21-MAY-2025