Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 WRONG c 2215 1201 398 08-APR-2025 22155 10-APR-2025
2 24 wrong-18 2215 1201 439 08-APR-2025 22154 10-APR-2025
3 8 WORK CHARGED-60 2215 1201 441 08-APR-2025 221510 10-APR-2025
4 5 DAO-1 2215 1201 404 08-APR-2025 22159 10-APR-2025
5 7 JUNIOR CLERK 2215 1201 414 08-APR-2025 22153 10-APR-2025
6 22 wrong-11 2215 1201 446 08-APR-2025 221512 10-APR-2025
7 23 wrong-12 2215 1201 449 08-APR-2025 221511 10-APR-2025
8 1 EE GPF 2215 1201 423 08-APR-2025 22156 10-APR-2025
9 2 JE PRAN 2215 1201 442 08-APR-2025 22157 10-APR-2025
10 28 REGULAR 2215 1201 535 11-APR-2025 221516 16-APR-2025
11 21 BOR-25 REGULAR 2215 1201 531 11-APR-2025 221515 16-APR-2025
12 27 OBR JE 2215 1201 712 19-APR-2025 221517 21-APR-2025
13 25 BOR-33 2215 1201 711 19-APR-2025 221525 22-APR-2025
14 26 BOR KHALASI-6 2215 1201 718 19-APR-2025 221527 22-APR-2025
15 49 WRONG2 2215 1201 2045 14-MAY-2025 221518 17-MAY-2025