Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 PAY BILL OF hm 2202 3004 611 28-JUL-2025 2202237 31-JUL-2025
2 20 PAY BILL OF pran 2202 3004 627 28-JUL-2025 2202274 31-JUL-2025
3 19 PAY BILL OF STAFF 2202 3004 618 28-JUL-2025 2202269 31-JUL-2025