Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 PRAN BILL CLERK 2235 1001 420 08-APR-2025 223531 09-APR-2025
2 1 CDPO 2235 1001 412 08-APR-2025 223530 09-APR-2025
3 5 LS (NPS) 2235 1001 400 08-APR-2025 223527 09-APR-2025
4 2 LS (GPF) 2235 1001 407 08-APR-2025 223528 09-APR-2025
5 6 DRIVER 2235 1001 455 09-APR-2025 223536 10-APR-2025