Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 NON GEZETED 2215 1701 392 06-APR-2025 22154 08-APR-2025
2 07 PRAN 2215 1701 394 06-APR-2025 22157 08-APR-2025
3 05 gezeted pran 2215 1701 395 06-APR-2025 22155 08-APR-2025
4 03 GEZETED 2215 1701 396 06-APR-2025 22156 08-APR-2025
5 04 DAO 2215 1701 397 06-APR-2025 22158 08-APR-2025
6 11 WORK CHARGES MR 2215 1701 533 08-APR-2025 221511 09-APR-2025
7 13 WORK CHARGES ME 2215 1701 535 08-APR-2025 221510 09-APR-2025
8 10 WAGES PRAN 2215 1701 536 08-APR-2025 221512 09-APR-2025
9 09 WAGES GPF 2215 1701 534 08-APR-2025 22159 09-APR-2025