Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30/25-26-DA-ARREA staff 2202 1501 10151 08-SEP-2025 220282 10-SEP-2025
2 31/25-26-GIA SALARY staff 2202 1501 11899 25-SEP-2025 2202422 26-SEP-2025
3 34/25-26-GIA17 SAL GIA-2017-BILL 2202 1501 11907 25-SEP-2025 2202427 26-SEP-2025
4 33/25-26-C SALARY JR CLERK 2202 1501 11891 25-SEP-2025 2202424 26-SEP-2025
5 32/25-26 PGT SAL PGT STAFF 2202 1501 12053 06-OCT-2025 220218 06-OCT-2025