Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 OFFICE STAFF 2225 1703 50 09-APR-2025 222583 10-APR-2025
2 3 PRAN 2225 1703 51 09-APR-2025 222588 10-APR-2025
3 5 PGT REGULAR 2225 1703 52 09-APR-2025 222584 10-APR-2025
4 4 PRAN 2 2225 1703 53 09-APR-2025 222590 11-APR-2025
5 2 HSE CONTRACTUAL 2225 1703 124 25-APR-2025 2225101 29-APR-2025
6 19 HSE CCA CONTRACTUAL 2225 1703 260 13-MAY-2025 2225178 23-MAY-2025
7 16 HS CCA CONTRACTUAL 2225 1703 271 14-MAY-2025 2225182 23-MAY-2025