Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 ADWO 2225 2301 255 05-APR-2025 22254 08-APR-2025
2 3 DWO 2225 2301 232 04-APR-2025 22255 08-APR-2025
3 5 PRAN Office Staff 2225 2301 285 05-APR-2025 22256 08-APR-2025
4 7 PRAN Teacher 2225 2301 848 19-APR-2025 222515 19-APR-2025
5 6 GPF Teacher 2225 2301 847 19-APR-2025 222516 19-APR-2025
6 12 NEW SEVAK5 2225 2301 1519 30-APR-2025 22253 01-MAY-2025
7 128 ANM 2225 2301 12055 21-NOV-2025 222539 26-NOV-2025