Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 cd gpf 2515 0503 26 03-APR-2025 251515 04-APR-2025
2 02 cd pran 2515 0503 27 03-APR-2025 251516 04-APR-2025
3 03 AO 2515 0503 29 03-APR-2025 251512 04-APR-2025
4 05 IRDP PRAN STAFF 2515 0503 120 08-APR-2025 251573 09-APR-2025
5 04 Accountant-cum-DEO 2515 0503 121 08-APR-2025 251572 09-APR-2025