Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 OFFICE STAFF 2202 1701 12952 25-SEP-2025 2202554 26-SEP-2025
2 3 1 GIA BG 2202 1701 12984 26-SEP-2025 2202551 26-SEP-2025
3 32 GIA 1 2202 1701 13105 03-OCT-2025 22027 03-OCT-2025
4 29 NEW PGT 2202 1701 13104 03-OCT-2025 22022 03-OCT-2025