Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2025-26 LADY SUPERVISOR( PRAN) 2235 1604 61 05-APR-2025 223513 07-APR-2025
2 05/2025-26 Regular PEON 2235 1604 59 05-APR-2025 223516 07-APR-2025
3 04/2025-26 MINISTERIAL STAFF 2235 1604 58 05-APR-2025 223511 07-APR-2025
4 02/2025-26 JUNIOR CLERK (PRAN) 2235 1604 66 05-APR-2025 223510 07-APR-2025
5 01/2025-26 ARREAR 2235 1604 80 07-APR-2025 223530 09-APR-2025
6 08/2025-26 CDPO & SA 2235 1604 112 08-APR-2025 223536 10-APR-2025