Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 OFFICE STAFF 2070 1701 19668 30-DEC-2025 207011 31-DEC-2025
2 65 PRAN 2070 1701 19669 30-DEC-2025 207010 31-DEC-2025
3 67 ARREAR - 2 2070 1701 20253 09-JAN-2026 20703 13-JAN-2026
4 71 Arrear 3 2070 1701 20254 09-JAN-2026 20705 13-JAN-2026
5 80 OFFICE STAFF 2070 1701 22639 09-FEB-2026 20705 11-FEB-2026