Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70/2025 OFFICE STAFF 2220 0801 10604 29-DEC-2025 22209 31-DEC-2025
2 69/2025 PRAN HOLDER 2220 0801 10596 29-DEC-2025 22208 31-DEC-2025
3 71/2025 GAZETTED 2220 0801 10598 29-DEC-2025 22207 31-DEC-2025