Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
01
PAY BILL OF STAFF
2202
3003
785
07-MAY-2025
2202163
09-MAY-2025
2
03
GIA Order-2023
2202
3003
840
09-MAY-2025
2202219
16-MAY-2025