Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 DAO 2059 0201 586 07-APR-2025 205925 15-APR-2025
2 1 gpf 2059 0201 715 09-APR-2025 205926 15-APR-2025
3 2 nps 2059 0201 581 07-APR-2025 205927 15-APR-2025
4 5 REGULAR WAGES 3054 0201 835 11-APR-2025 30547 15-APR-2025
5 6 WORK CHARGE 3054 0201 826 11-APR-2025 30546 15-APR-2025
6 7 M & E WORK CHARGE 2059 0201 1251 24-APR-2025 205946 29-APR-2025