Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 174 PRAN JE 2059 2103 7009 17-MAR-2025 205998 19-MAR-2025
2 175 EXTRA ARREYAR 2059 2103 7014 17-MAR-2025 205999 19-MAR-2025
3 3 PRAN Jr Clerk 2059 2103 127 05-APR-2025 20597 07-APR-2025
4 4 Pran 2059 2103 129 05-APR-2025 20598 07-APR-2025
5 1 gazzated 1 2059 2103 130 05-APR-2025 20596 07-APR-2025
6 2 DAO 2059 2103 128 05-APR-2025 20599 07-APR-2025
7 5 WORK CHARGE REGULAR(1) 3054 2103 155 07-APR-2025 30544 08-APR-2025
8 7 Work Charge Regular 2059 2103 156 07-APR-2025 205915 08-APR-2025