Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93 CONTRACTUAL LS 2235 2104 2492 17-MAR-2025 2235287 18-MAR-2025
2 02 SR.Clerk 2235 2104 110 15-APR-2025 2235110 16-APR-2025
3 01 K.Jena,CDPO 2235 2104 105 11-APR-2025 2235112 16-APR-2025
4 03 GPF, L.S 2235 2104 111 15-APR-2025 2235111 16-APR-2025
5 04 PRAN-LS 2235 2104 112 15-APR-2025 2235109 16-APR-2025
6 05 Pravat1 2235 2104 106 11-APR-2025 2235108 16-APR-2025