Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26 PAY BILL OF pran 2202 3004 946 25-SEP-2025 2202414 26-SEP-2025
2 25 PAY BILL OF STAFF 2202 3004 962 25-SEP-2025 2202400 26-SEP-2025
3 24 PAY BILL OF hm 2202 3004 953 25-SEP-2025 2202409 26-SEP-2025