Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
58 |
Dilua |
2202 |
0401 |
17140 |
14-MAR-2025 |
2202508 |
18-MAR-2025 |
| 2 |
60 |
NEW GIA |
2202 |
0401 |
17216 |
17-MAR-2025 |
2202531 |
19-MAR-2025 |
| 3 |
62 |
OFFICE STAFF |
2202 |
0401 |
17466 |
20-MAR-2025 |
2202609 |
24-MAR-2025 |
| 4 |
05 |
NEW GIA |
2202 |
0401 |
1510 |
30-APR-2025 |
220213 |
01-MAY-2025 |
| 5 |
03 |
COLLEGE PGT |
2202 |
0401 |
1521 |
30-APR-2025 |
22026 |
01-MAY-2025 |
| 6 |
04 |
OFFICE STAFF |
2202 |
0401 |
1520 |
30-APR-2025 |
220221 |
01-MAY-2025 |
| 7 |
09 |
NILAMANI |
2202 |
0401 |
2189 |
14-MAY-2025 |
2202217 |
17-MAY-2025 |