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
2202
3004
729
25-AUG-2025
2
23
PAY BILL OF pran
2202
3004
728
25-AUG-2025
3
21
PAY BILL OF hm
2202
3004
727
25-AUG-2025