Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 2. PAY BILL OF STAFF 2202 3004 31 04-APR-2025 220228 07-APR-2025
2 3 PAY BILL OF pran 2202 3004 27 04-APR-2025 220229 07-APR-2025
3 1. PAY BILL OF hm 2202 3004 30 04-APR-2025 220221 07-APR-2025