Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 CDPO LS (GPF) 2235 1707 4295 01-MAR-2025 223564 06-MAR-2025
2 67 PRAN (CLERK) 2235 1707 4306 03-MAR-2025 223556 06-MAR-2025
3 69 PRAN SUPERVISOR 2235 1707 4326 04-MAR-2025 223560 06-MAR-2025
4 70 LS NEW REGULAR 2235 1707 4485 11-MAR-2025 2235123 12-MAR-2025
5 1 PRAN (CLERK) 2235 1707 127 08-APR-2025 223537 09-APR-2025
6 2 CDPO LS (GPF) 2235 1707 364 29-APR-2025 223576 30-APR-2025
7 8 LS NEW REGULAR 2235 1707 876 02-JUN-2025 223534 03-JUN-2025
8 7 PRAN SUPERVISOR 2235 1707 920 05-JUN-2025 223548 06-JUN-2025