Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04/2024-25 PRAN 2210 1702 116 04-APR-2024 221079 06-APR-2024
2 03/2024-25 OFFICE STAFF 2210 1702 115 04-APR-2024 221093 08-APR-2024
3 01/2024-25 GEZETED 2210 1702 117 04-APR-2024 221090 08-APR-2024
4 02/2024-25 non gazetted 2210 1702 114 04-APR-2024 221092 08-APR-2024
5 12/2024-25 Regular_staff 2210 1702 833 28-APR-2024 221085 02-MAY-2024