Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 179 WRONG2 2215 1201 11196 28-NOV-2025
2 180 EE GPF 2215 1201 11183 28-NOV-2025
3 181 AEE PRAN 2215 1201 11195 28-NOV-2025
4 177 JUNIOR CLERK 2215 1201 11201 28-NOV-2025
5 178 ministerial 2215 1201 11184 28-NOV-2025
6 182 WORK CHARGED-60 2215 1201 11230 29-NOV-2025
7 185 wrong-18 2215 1201 11305 30-NOV-2025
8 184 BOR-25 REGULAR 2215 1201 11304 30-NOV-2025
9 186 REGULAR 2215 1201 11307 30-NOV-2025