Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 office staff 2235 0201 17845 29-DEC-2025 2235107 31-DEC-2025
2 40 regular LS 2235 0201 17639 26-DEC-2025 2235100 31-DEC-2025
3 38 ARREAR 2235 0201 17226 23-DEC-2025 2235117 31-DEC-2025