Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 OFFICE STAFF 2225 1702 224 09-APR-2025 222563 09-APR-2025
2 01 PRAN 2225 1702 223 09-APR-2025 222567 09-APR-2025
3 09 CCA 2225 1702 1047 08-MAY-2025 2225105 09-MAY-2025