Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 107/2024-25 SRA 2235 1002 6606 25-MAR-2025 2235111 26-MAR-2025
2 01/2025-26 cdpo,sa 2235 1002 34 03-APR-2025 223522 07-APR-2025
3 05/2025-26 Regular LS 2235 1002 37 03-APR-2025 223517 07-APR-2025
4 02/2025-26 clerk.driver 2235 1002 25 03-APR-2025 223521 07-APR-2025
5 04/2025-26 Peon 2235 1002 31 03-APR-2025 223514 07-APR-2025
6 03/2025-26 SRA 2235 1002 40 03-APR-2025 223516 07-APR-2025