Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 PAY BILL OF STAFF pran 3452 3091 6681 31-JUL-2025 34522 01-AUG-2025
2 23 PAY BILL OF STAFF PRAN 3452 3091 6692 31-JUL-2025 34523 01-AUG-2025
3 21 PAY BILL OF tourist officer 3452 3091 6665 31-JUL-2025 34521 01-AUG-2025