Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 PAY BILL OF STAFF 2202 3003 1987 12-JUL-2025 2202187 18-JUL-2025
2 10 GIA Order-2023 2202 3003 1986 12-JUL-2025 2202193 18-JUL-2025
3 11 PAY BILL OF STAFF 2202 3003 2272 30-JUL-2025 220237 02-AUG-2025
4 12 GIA Order-2023 2202 3003 2271 30-JUL-2025 220239 02-AUG-2025
5 16 PAY BILL OF STAFF(PGTs) 2202 3003 3307 23-SEP-2025 2202192 25-SEP-2025