Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 circuit staff 2053 1203 75 05-APR-2025 20534 05-APR-2025
2 1 ADM SIR 2053 1203 63 04-APR-2025 20533 05-APR-2025
3 6 RANJIT 2053 1203 62 04-APR-2025 20532 05-APR-2025
4 5 nps 2053 1203 64 04-APR-2025 20531 05-APR-2025
5 2 Pran-2 2053 1203 78 05-APR-2025 205310 05-APR-2025
6 4 GPF EMPLOYEE 2053 1203 74 05-APR-2025 20538 05-APR-2025