Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42 PRAN 2054 0106 2097 12-NOV-2025
2 41 GAZETTED NEW 2054 0106 2096 12-NOV-2025
3 43 all staff employee regular 2054 0106 2098 12-NOV-2025
4 48 DK Nayak 2054 0106 2291 29-NOV-2025
5 47 all staff employee regular 2054 0106 2235 27-NOV-2025
6 45 GAZETTED NEW 2054 0106 2233 27-NOV-2025
7 46 PRAN 2054 0106 2236 27-NOV-2025