Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 NEW GIA 2202 0103 2353 22-SEP-2025 2202241 23-SEP-2025
2 37 all employee 2202 0103 2491 24-SEP-2025 2202499 26-SEP-2025
3 39 PGT PRAN 2202 0103 2530 25-SEP-2025 2202494 26-SEP-2025
4 40 GIA 2017 2202 0103 2543 25-SEP-2025 2202493 26-SEP-2025
5 38 pran 2202 0103 2481 24-SEP-2025 2202485 26-SEP-2025
6 41 GIA 2024 2202 0103 2680 10-OCT-2025 22029 14-OCT-2025