Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12/2024-25 Pran Bill 2039 2301 2088 03-MAY-2024 20391 06-MAY-2024
2 07/2024-25 Supdt. 2039 2301 1856 30-APR-2024 20395 08-MAY-2024
3 10/2024-25 new super 2039 2301 1861 30-APR-2024 20393 08-MAY-2024
4 08/2024-25 GPF 2039 2301 1858 30-APR-2024 20392 08-MAY-2024
5 09/2024-25 S.I. of Excise 2039 2301 1852 30-APR-2024 20394 08-MAY-2024
6 29/2024-25 CPF Employee 2039 2301 4702 29-JUN-2024 20399 06-JUL-2024