Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103 PAY BILL OF STAFF 3452 3091 19382 19-MAR-2025 345210 25-MAR-2025
2 101 PAY BILL OF tourist officer 3452 3091 19379 19-MAR-2025 34529 25-MAR-2025
3 104 PAY BILL OF STAFF PRAN 3452 3091 19381 19-MAR-2025 345213 25-MAR-2025
4 102 PAY BILL OF STAFF pran 3452 3091 19380 19-MAR-2025 345211 25-MAR-2025
5 01 PAY BILL OF tourist officer 3452 3091 1031 23-APR-2025 34521 25-APR-2025
6 02 PAY BILL OF STAFF pran 3452 3091 1032 23-APR-2025 34523 25-APR-2025
7 03 PAY BILL OF STAFF PRAN 3452 3091 1030 23-APR-2025 34522 25-APR-2025