Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 17-2215-01-001-0457-01003-1 pran staff 2215 2101 3138 20-MAY-2026
2 23 17-2215-01-001-0457-01003-1 pran staff 2215 2101 3137 20-MAY-2026