Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 187 SWO AND PO 2235 0101 14227 29-NOV-2025
2 184 PO 2235 0101 14071 28-NOV-2025
3 185 SECTION OFFICER GPF 2235 0101 14075 28-NOV-2025
4 183 DSWO 2024 2235 0101 14073 28-NOV-2025
5 186 SRA JRA JSA PRAN 2235 0101 14068 28-NOV-2025