Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 1 emp 2202 0101 10518 25-SEP-2025 2202461 26-SEP-2025
2 30 NEW GIA 2202 0101 10526 25-SEP-2025 2202450 26-SEP-2025
3 28 PGT 2025 2202 0101 10585 25-SEP-2025 2202466 26-SEP-2025
4 27 ALL EMPOYEE 2202 0101 10497 25-SEP-2025 2202446 26-SEP-2025