Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 138 22-2406-02-110-1283-01003 ACF PRAN 2406 2101 18231 24-NOV-2025
2 142 22-2406-02-110-1283-01003 office staff 2406 2101 18067 21-NOV-2025
3 150 22-2406-02-110-0484-01004-000-11-1-0 temporary 2406 2101 18866 28-NOV-2025
4 146 22-2406-02-110-1283-01003 ACF PRAN 2406 2101 18732 27-NOV-2025
5 149 22-2406-02-110-1283-01003 old gpf 2406 2101 18910 28-NOV-2025
6 145 22-2406-02-110-1283-01003 DD STR 2406 2101 18654 27-NOV-2025
7 151 22-2406-02-110-1283-01003 forester field 2406 2101 19073 29-NOV-2025
8 152 22-2406-02-110-1283-01003 forest guard field 2406 2101 18927 28-NOV-2025
9 147 22-2406-02-110-1283-01003 office staff 2406 2101 18680 27-NOV-2025