Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 BILL-1 2251 3001 5248 19-JUL-2025 225110 23-JUL-2025
2 41 Regular PRAN 2251 3001 6016 31-JUL-2025 22512 01-AUG-2025
3 40 PAY BILL OF DAILY WAGES 2204 3001 6017 31-JUL-2025 22041 01-AUG-2025
4 39 BILL-1 2251 3001 5884 30-JUL-2025 22511 01-AUG-2025