Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 187 ACCOUNT OFFICER 2515 2105 3133 16-OCT-2025
2 189 CD STAFF 2515 2105 3136 16-OCT-2025
3 190 pran staff cd kpd block 2515 2105 3132 16-OCT-2025
4 186 CD (ENGG)1 2515 2105 3134 16-OCT-2025
5 188 CP 2515 2105 3137 16-OCT-2025