Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
12
OFFICE STAFF
2202
0201
7498
28-JUL-2025
2202542
31-JUL-2025
2
13
PRAN
2202
0201
7495
28-JUL-2025
2202477
31-JUL-2025