Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PAY BILL OF STAFF 2225 3004 1307 02-DEC-2025 222585 03-DEC-2025
2 31 pran bill 2225 3004 1305 02-DEC-2025 222587 03-DEC-2025
3 33 pran bill 2225 3004 1309 02-DEC-2025 222584 03-DEC-2025
4 34 PAY BILL OF STAFF 2225 3004 1353 23-DEC-2025 2225340 31-DEC-2025
5 36 PAY BILL OF STAFF 2225 3004 1371 24-DEC-2025 2225342 31-DEC-2025
6 35 CCA 2225 3004 1352 23-DEC-2025 2225343 31-DEC-2025
7 41 pran bill 2225 3004 1612 10-FEB-2026 2225160 13-FEB-2026