Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29 Pay bill of Manashi Penthei , Nalini Kumar Sethy 2202 3003 2765 30-AUG-2025
2 28 PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI 2202 3003 2764 30-AUG-2025
3 27 PAY BILL OF B.M.PRADHAN 2202 3003 2766 30-AUG-2025
4 26 PAY BILL OF STAFF 2202 3003 2763 30-AUG-2025