Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 136 ADWO 2225 2301 12627 28-NOV-2025
2 140 ANM 2225 2301 12625 28-NOV-2025
3 137 PRAN Office Staff 2225 2301 12628 28-NOV-2025
4 139 PRAN Teacher 2225 2301 12705 29-NOV-2025