Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 LADY SUPERVISOR 2235 0103 3087 11-NOV-2025
2 45 OFFICE STAFF PRAN 2235 0103 3081 11-NOV-2025
3 42 CDPO 2235 0103 3086 11-NOV-2025
4 43 DRIVER 2235 0103 3083 11-NOV-2025
5 49 OFFICE STAFF PRAN 2235 0103 3390 28-NOV-2025
6 48 LADY SUPERVISOR 2235 0103 3389 28-NOV-2025
7 47 DRIVER 2235 0103 3397 28-NOV-2025
8 46 CDPO 2235 0103 3395 28-NOV-2025