Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 SECTION OFFICER GPF 2235 0101 343 05-APR-2025 223518 07-APR-2025
2 02 JAYSHREE 2235 0101 158 03-APR-2025 223516 07-APR-2025
3 03 SRA JRA JSA PRAN 2235 0101 157 03-APR-2025 223517 07-APR-2025
4 04 SWO AND PO 2235 0101 189 03-APR-2025 223519 07-APR-2025
5 01 DSWO 2024 2235 0101 678 15-APR-2025 223543 17-APR-2025
6 55 PO 2235 0101 5566 07-JUL-2025 223536 11-JUL-2025