Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 PAY BILL OF STAFF PRAN 3452 3091 12451 17-NOV-2025
2 39 PAY BILL OF tourist officer 3452 3091 12438 17-NOV-2025
3 40 PAY BILL OF STAFF pran 3452 3091 12443 17-NOV-2025
4 44 PAY BILL OF STAFF pran 3452 3091 13008 27-NOV-2025
5 45 PAY BILL OF STAFF PRAN 3452 3091 13027 27-NOV-2025
6 43 PAY BILL OF tourist officer 3452 3091 12957 27-NOV-2025