Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94 GPF 2059 0202 1851 29-DEC-2025 205952 31-DEC-2025
2 97 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 1859 29-DEC-2025 205951 31-DEC-2025
3 95 WORK CHARGED EMPLOYEE 3054 0202 1863 29-DEC-2025 305412 31-DEC-2025
4 93 PRAN 2059 0202 1860 29-DEC-2025 205950 31-DEC-2025
5 96 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 1858 29-DEC-2025 205953 31-DEC-2025