Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 LIB PRAN 2220 1701 382 05-APR-2025 22202 08-APR-2025
2 3 other 2220 1701 377 05-APR-2025 22208 08-APR-2025
3 1 PRAN 2220 1701 352 05-APR-2025 22207 08-APR-2025
4 9 BASANTA CONTRACTUAL 2220 1701 398 06-APR-2025 22206 08-APR-2025
5 7 CONTRACTUAL DRIVER 2220 1701 378 05-APR-2025 22205 08-APR-2025
6 4 PAY OF ANANDAPUR 2220 1701 365 05-APR-2025 22203 08-APR-2025
7 5 PAY OF STAFF OTHER 2220 1701 374 05-APR-2025 22201 08-APR-2025
8 2 PAY OF STAFF 2220 1701 345 05-APR-2025 22204 08-APR-2025
9 8 CONTRACTUAL ASST. OPERATOR 2220 1701 869 11-APR-2025 22209 15-APR-2025