Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139/25-26 LADY MATRON 2225 1201 11186 28-NOV-2025
2 143/25-26 GPF TEACHERS 2225 1201 11185 28-NOV-2025
3 145/25-26 PRAN TEACHERS 2225 1201 11198 28-NOV-2025
4 141/25-26 OFFICE SRA & PEON 2225 1201 11189 28-NOV-2025
5 144/25-26 NEW REGULAR 2225 1201 11199 28-NOV-2025
6 138/25-26 ADWO 2225 1201 11182 28-NOV-2025
7 137/25-26 DWO 2225 1201 11200 28-NOV-2025
8 142/25-26 CCA ASHRAM SCHOOL 2225 1201 11190 28-NOV-2025
9 140/25-26 SECTION OFFICER 2225 1201 11187 28-NOV-2025