Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 145 Wages ME 2215 2101 21775 31-DEC-2025 2215156 31-DEC-2025
2 143 Work Charge RM 2215 2101 21777 31-DEC-2025 2215155 31-DEC-2025
3 146 Wages BOR PRAN 2215 2101 21780 31-DEC-2025 2215152 31-DEC-2025
4 144 Wages BOR 2215 2101 21776 31-DEC-2025 2215154 31-DEC-2025
5 148 17-2215-01-001-0457-01003-1 pran staff 2215 2101 21838 01-JAN-2026 22153 01-JAN-2026
6 147 17-2215-01-001-0457-01003-1 Regular staff 2215 2101 21936 02-JAN-2026 22156 02-JAN-2026
7 152 Pran R 2215 2101 23822 29-JAN-2026 221512 02-FEB-2026
8 160 Regular 2215 2101 25102 09-FEB-2026 221595 13-FEB-2026