Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 7 PRAN-2 2225 3091 714 11-APR-2025 222514 15-APR-2025
2 5 GPF 2225 3091 715 11-APR-2025 222512 15-APR-2025
3 6 Staff Salary 2225 3091 717 11-APR-2025 222513 15-APR-2025
4 8 ARREAR 2225 3091 718 11-APR-2025 222515 15-APR-2025
5 27 CCA -Group 2225 3091 2720 20-MAY-2025 222537 22-MAY-2025
6 21 NON-GAZETTED 2225 3091 2721 20-MAY-2025 222536 22-MAY-2025