Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 PRAN STAFF 2225 0502 3383 06-NOV-2025 222526 10-NOV-2025
2 49 REGULAR STAFF 2225 0502 3387 06-NOV-2025 222518 10-NOV-2025
3 51 PRAN STAFF 2225 0502 3693 24-NOV-2025
4 52 REGULAR STAFF 2225 0502 3694 24-NOV-2025