Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 MR WAGES PRAN 2702 1701 14938 31-OCT-2025 270216 04-NOV-2025
2 121 MR WORK CHARGES 2702 1701 14952 31-OCT-2025 270212 04-NOV-2025
3 116 NON GEZETED 2702 1701 14728 29-OCT-2025 270218 04-NOV-2025
4 117 non gezeted pran 2702 1701 14942 31-OCT-2025 270217 04-NOV-2025
5 114 GEZETED 2702 1701 14721 29-OCT-2025 270215 04-NOV-2025
6 120 DAO 2702 1701 14729 29-OCT-2025 270214 04-NOV-2025
7 122 WAGES GPF 2702 1701 15008 01-NOV-2025 270219 04-NOV-2025
8 115 GEZETED PRAN 2702 1701 15344 06-NOV-2025 270222 11-NOV-2025
9 118 DAO 2702 1701 15332 06-NOV-2025 270221 11-NOV-2025