Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93/24-25 Consolidated Pay 2235 1891 31834 05-MAR-2025 223541 11-MAR-2025
2 03/25-26 SUPERVISOR 2235 1891 600 07-APR-2025 223519 16-APR-2025
3 02/25-26 non-gaz 2235 1891 601 07-APR-2025 223523 16-APR-2025
4 01/25-26 gaz 2235 1891 602 07-APR-2025 223518 16-APR-2025
5 04/25-26 Junior Rev Asst 2235 1891 751 08-APR-2025 223522 16-APR-2025