Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 Lady Supervisor 2235 1803 3039 26-MAR-2025 2235130 29-MAR-2025
2 94 Lady Supervisor 2235 1803 3041 26-MAR-2025 2235131 29-MAR-2025
3 93 Ministerial staff 2235 1803 3040 26-MAR-2025 2235129 29-MAR-2025
4 95 Lady Supervisor 2235 1803 3049 28-MAR-2025 2235132 29-MAR-2025
5 2/25-26 PRAN SRA 2235 1803 32 04-APR-2025 22354 04-APR-2025
6 3/25-26 Ministerial staff 2235 1803 33 04-APR-2025 22358 04-APR-2025
7 1/25-26 Non Gazatted 2235 1803 34 04-APR-2025 22355 04-APR-2025
8 04/25-26 Lady Supervisor 2235 1803 61 08-APR-2025 223524 09-APR-2025