Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 GIA 2017 2202 3007 1381 04-MAR-2022 2202299 14-MAR-2022
2 32 GIA 2017 2202 3007 1468 12-MAR-2022 2202540 17-MAR-2022
3 02 PAY BILL OF STAFF 2202 3007 197 02-MAY-2022 2202105 05-MAY-2022
4 03 GIA 2017 2202 3007 198 02-MAY-2022 2202113 05-MAY-2022