Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 PRAN LS & JR.ASST(ICDS) 2235 1402 1191 23-DEC-2025 223576 31-DEC-2025
2 64 GPF STAFF 2235 1402 1190 23-DEC-2025 223574 31-DEC-2025
3 65 CLERICAL STAFF PRAN 2235 1402 1189 23-DEC-2025 223575 31-DEC-2025
4 69 CLERICAL STAFF PRAN 2235 1402 1284 03-JAN-2026 223524 06-JAN-2026