Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PRAN STAFF (REGULAR) 2225 2105 25 03-APR-2025 222518 03-APR-2025
2 01 GPF STAFF 2225 2105 121 07-APR-2025 2225140 10-APR-2025
3 07 Cook-Cum-Attendant(CCA) 2225 2105 541 03-MAY-2025 2225167 05-MAY-2025