Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 OFFICE STAFF 2225 1701 15478 08-NOV-2025
2 44 OFFICE STAFF 2225 1701 17173 28-NOV-2025
3 45 REGULAR PRAN 2225 1701 17153 28-NOV-2025
4 46 PGT PRAN 2225 1701 17155 28-NOV-2025