Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26 WAGES DOR EXTRA 3054 0201 2274 08-MAY-2026 30549 11-MAY-2026
2 29 pran 2059 0201 2465 13-MAY-2026 205941 15-MAY-2026