Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 156 NEW SEVAK5 2225 2301 13341 11-DEC-2025 222542 18-DEC-2025
2 157 GPF Teacher 2225 2301 13342 11-DEC-2025 222543 18-DEC-2025
3 169 ANM 2225 2301 14073 26-DEC-2025 222548 31-DEC-2025
4 164 GPF Teacher 2225 2301 13995 26-DEC-2025 222554 31-DEC-2025
5 163 PRAN Office Staff 2225 2301 13759 23-DEC-2025 222555 31-DEC-2025
6 162 ADWO 2225 2301 13757 23-DEC-2025 222556 31-DEC-2025
7 165 PRAN Teacher 2225 2301 14056 26-DEC-2025 222557 31-DEC-2025
8 170 PRAN Office Staff 2225 2301 14387 01-JAN-2026 22252 06-JAN-2026