Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 GZT 2515 0105 9 03-APR-2025 251511 05-APR-2025
2 02 ABDO-PRAN 2515 0105 20 03-APR-2025 251512 05-APR-2025
3 03 GPDO 2515 0105 19 03-APR-2025 251510 05-APR-2025
4 09 WEO 2225 0105 23 04-APR-2025 222511 08-APR-2025
5 04 NON GZT-GPF 2515 0105 27 05-APR-2025 251544 08-APR-2025
6 05 NON GZT PRAN 2515 0105 26 05-APR-2025 251548 08-APR-2025
7 06 JE 2515 0105 28 05-APR-2025 251545 08-APR-2025
8 08 VLW 2515 0105 25 04-APR-2025 251551 08-APR-2025
9 10 ACCOUNTANT CUM DATA ENTRY OPERATOR 2515 0105 44 08-APR-2025 251565 09-APR-2025
10 19 ADEO SALARY 2515 0105 113 16-APR-2025 2515119 21-APR-2025