Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 GIA STAFF 2202 2101 13201 20-SEP-2025 2202300 20-SEP-2025
2 15 10-2202-02-110-3199-41048-11-1-0 ARREAR 2202 2101 13200 20-SEP-2025 2202307 20-SEP-2025
3 18 GIA STAFF 2202 2101 14540 26-SEP-2025 2202806 26-SEP-2025
4 17 PGT NEW 2025 2202 2101 14548 26-SEP-2025 2202818 26-SEP-2025