Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 Pay bill of Manashi Penthei , Nalini Kumar Sethy 2202 3003 3296 23-SEP-2025 2202243 26-SEP-2025
2 33 PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI 2202 3003 3293 23-SEP-2025 2202265 26-SEP-2025
3 32 PAY BILL OF B.M.PRADHAN 2202 3003 3295 23-SEP-2025 2202228 26-SEP-2025
4 31 PAY BILL OF STAFF 2202 3003 3298 23-SEP-2025 2202250 26-SEP-2025