Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 OFFICE STAFF 2225 1701 8344 29-JUL-2025 222522 01-AUG-2025
2 19 REGULAR PRAN 2225 1701 8306 29-JUL-2025 222520 01-AUG-2025
3 20 PGT PRAN 2225 1701 8305 29-JUL-2025 222521 01-AUG-2025