Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 STAFF 2202 2102 8755 17-MAR-2025 22021040 17-MAR-2025
2 02 GIA 2202 2102 852 02-MAY-2025 2202199 03-MAY-2025
3 03 PRAN 2202 2102 853 02-MAY-2025 2202213 03-MAY-2025
4 04 STAFF 2202 2102 851 02-MAY-2025 2202198 03-MAY-2025
5 01 dp staff 2202 2102 849 02-MAY-2025 2202206 03-MAY-2025