Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29/2026-27 LEAVE 0538 2202 1101 1151 15-MAY-2026
2 31/2026-27 4. OFFICE STAFF (PRAN) (0534) 2202 1101 1150 15-MAY-2026