Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 JUNIOR ASSISTANT 2202 1803 1673 28-OCT-2025 220256 31-OCT-2025
2 88 AT(REG) 0538 2202 1803 1687 28-OCT-2025 220264 31-OCT-2025
3 91 Grant-IN- aid 2202 1803 1674 28-OCT-2025 220255 31-OCT-2025
4 85 Gaz 0534 2202 1803 1675 28-OCT-2025 220257 31-OCT-2025
5 86 ABEO & office staff 2202 1803 1672 28-OCT-2025 220280 31-OCT-2025
6 89 AT(ZP) PRAN 2978 2202 1803 1686 28-OCT-2025 220261 31-OCT-2025
7 90 AT(ZP)-2 2202 1803 1688 28-OCT-2025 220292 31-OCT-2025
8 124 AT(REG) 0538 2202 1803 2362 13-JAN-2026 2202134 28-JAN-2026