Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 Arrear 2235 0706 2791 12-NOV-2025
2 59 SALARY OF PRAN 2235 0706 2968 28-NOV-2025
3 58 OTHER 2235 0706 2966 28-NOV-2025
4 60 L.S (NPS) 2235 0706 2965 28-NOV-2025