Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 all staff employee regular 2054 0106 2604 29-DEC-2025 205443 31-DEC-2025
2 51 DK Nayak 2054 0106 2603 29-DEC-2025 205442 31-DEC-2025
3 50 PRAN 2054 0106 2602 29-DEC-2025 205446 31-DEC-2025
4 49 GAZETTED NEW 2054 0106 2601 29-DEC-2025 205447 31-DEC-2025