Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 Wages BOR 2215 2101 1034 14-APR-2025 221517 15-APR-2025
2 2 17-2215-01-001-0457-01003-1 pran staff 2215 2101 1013 11-APR-2025 221516 15-APR-2025
3 1 17-2215-01-001-0457-01003-1 Regular staff 2215 2101 995 11-APR-2025 221518 15-APR-2025
4 4 Wages BOR PRAN 2215 2101 1078 15-APR-2025 221521 16-APR-2025
5 5 Wages ME 2215 2101 1079 15-APR-2025 221520 16-APR-2025
6 6 Work Charge RM 2215 2101 1047 15-APR-2025 221519 16-APR-2025
7 9 Wages PRAN 2215 2101 2485 01-MAY-2025 22151 02-MAY-2025
8 10 Regular 2215 2101 2369 01-MAY-2025 22152 02-MAY-2025
9 11 PRAN 2215 2101 2379 01-MAY-2025 22153 02-MAY-2025
10 132 Pran R 2215 2101 22348 08-JAN-2026 221538 12-JAN-2026