Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 HARIBANDHU 2235 2301 395 07-APR-2025 22356 09-APR-2025
2 03 INITIAL APPOINTEES 2235 2301 461 08-APR-2025 22357 09-APR-2025
3 01 CDPO1 2235 2301 543 08-APR-2025 223517 10-APR-2025
4 04 ANCHAL 3 2235 2301 1074 25-APR-2025 22355 01-MAY-2025