Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 173 CD Staff GPF Nilakantha 2515 2109 1733 13-NOV-2025
2 170 JUNIOR ENGINEER 2515 2109 1729 13-NOV-2025
3 172 CD Pran-2023-24 2515 2109 1728 13-NOV-2025
4 171 CD Gpf -2023-24 2515 2109 1730 13-NOV-2025
5 174 Monalisha 2515 2109 1735 13-NOV-2025