Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 OFFICE STAFF 2225 1701 274 05-APR-2025 222523 05-APR-2025
2 02 REGULAR PRAN 2225 1701 276 05-APR-2025 222521 05-APR-2025
3 03 PGT PRAN 2225 1701 273 05-APR-2025 222524 05-APR-2025