Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 Accountant 2054 2301 14216 29-DEC-2025 205417 31-DEC-2025
2 83 DUGRA PRASAD 2054 2301 14217 29-DEC-2025 205420 31-DEC-2025
3 80 NON GAZETTED 2054 2301 14214 29-DEC-2025 205422 31-DEC-2025
4 78 DTO 2054 2301 14219 29-DEC-2025 205416 31-DEC-2025
5 79 ATO 2054 2301 14213 29-DEC-2025 205419 31-DEC-2025
6 82 PRAN 2054 2301 14210 29-DEC-2025 205415 31-DEC-2025