Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
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 12 GIA Order-2023 2202 3003 2271 30-JUL-2025 220239 02-AUG-2025
4 11 PAY BILL OF STAFF 2202 3003 2272 30-JUL-2025 220237 02-AUG-2025