Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42 Regular Staff ICDS Bhograi R 2235 0206 1143 21-NOV-2025
2 41 GPF(B. MOHANTY) 2235 0206 1141 21-NOV-2025
3 43 GPF(B. MOHANTY) 2235 0206 1242 29-NOV-2025
4 44 Regular Staff ICDS Bhograi R 2235 0206 1241 29-NOV-2025