Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 OFFICE STAFF 2210 1701 15830 13-NOV-2025
2 41 OFFICE STAFF 2210 1701 16065 17-NOV-2025
3 43 OFFICE STAFF 2210 1701 16819 27-NOV-2025
4 44 STAFF NURSE 2210 1701 16834 27-NOV-2025
5 42 PRAN 2210 1701 16890 27-NOV-2025
6 45 CONTRACTUAL 2210 1701 16811 27-NOV-2025