Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN 2059 0202 40 08-APR-2025 205916 09-APR-2025
2 1 GPF 2059 0202 39 08-APR-2025 205917 09-APR-2025
3 3 WORK CHARGED EMPLOYEE 3054 0202 99 19-APR-2025 305410 24-APR-2025
4 5 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 96 19-APR-2025 205942 24-APR-2025
5 4 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 178 29-APR-2025 205973 30-APR-2025