Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 GIA 2017 2202 0103 1598 26-JUL-2025 2202445 31-JUL-2025
2 21 pran employee 2202 0103 1596 26-JUL-2025 2202430 31-JUL-2025
3 20 ALL EMPOYEE-0973 2202 0103 1679 30-JUL-2025 220212 01-AUG-2025
4 30 SSB 2202 0103 2071 30-AUG-2025