Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 GIA Order-2023 2202 3003 3262 22-SEP-2025 2202453 26-SEP-2025
2 20 GIA Order-2023 2202 3003 3558 26-SEP-2025 2202448 26-SEP-2025
3 19 PAY BILL OF STAFF 2202 3003 3522 25-SEP-2025 2202449 26-SEP-2025
4 21 PAY BILL OF STAFF 2202 3003 3670 10-OCT-2025 220218 14-OCT-2025