Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 GIA 2017 2202 3007 825 25-SEP-2025 2202394 26-SEP-2025
2 34 NPS BILL 2202 3007 832 25-SEP-2025 2202395 26-SEP-2025
3 33 PAY BILL OF STAFF 2202 3007 834 25-SEP-2025 2202393 26-SEP-2025