Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 GPF STAFF 2225 2105 4440 26-DEC-2025 2225351 31-DEC-2025
2 43 Cook-Cum-Attendant(CCA) 2225 2105 4442 26-DEC-2025 2225350 31-DEC-2025
3 42 PRAN STAFF (REGULAR) 2225 2105 4434 26-DEC-2025 2225348 31-DEC-2025