Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 WCD GPF Staff 2235 2101 123 02-APR-2025 22355 04-APR-2025
2 6 WCD GPF Staff 3 2235 2101 118 02-APR-2025 223511 04-APR-2025
3 4 Revenue PRAN Staff 2235 2101 125 02-APR-2025 22356 04-APR-2025
4 1 PEON(PRAN) 2235 2101 122 02-APR-2025 22354 04-APR-2025
5 2 RENENUE GPF STAFF(ADDL.) 2235 2101 126 02-APR-2025 22357 04-APR-2025
6 7 WCD GPF STAFF(ADDL) 2235 2101 121 02-APR-2025 223510 04-APR-2025
7 8 WCD GPF STAFF(ADDL)2 2235 2101 127 02-APR-2025 22358 04-APR-2025
8 3 Revenue GPF Staff 2235 2101 119 02-APR-2025 22359 04-APR-2025