Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 PAY BILL OF STAFF pran 3452 3091 7937 26-AUG-2025
2 26 PAY BILL OF tourist officer 3452 3091 7926 26-AUG-2025
3 28 PAY BILL OF STAFF PRAN 3452 3091 7934 26-AUG-2025