Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 OFFICE STAFF 2225 1701 18554 18-DEC-2025 2225161 24-DEC-2025
2 36 REGULAR PRAN 2225 1701 18553 18-DEC-2025 2225160 24-DEC-2025
3 39 REGULAR PRAN 2225 1701 19114 25-DEC-2025 2225185 31-DEC-2025
4 38 OFFICE STAFF 2225 1701 19111 25-DEC-2025 2225184 31-DEC-2025