Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2/Pay staff 2210 1501 399 05-APR-2025 2210144 10-APR-2025
2 1/Pay Kanakalata Bishi 2210 1501 397 05-APR-2025 2210148 10-APR-2025