Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 ADSWO 2235 1201 522 11-APR-2025 223538 11-APR-2025
2 03 PARIJA BABU 2235 1201 607 16-APR-2025 223541 19-APR-2025
3 04 P.O 2235 1201 608 16-APR-2025 223544 19-APR-2025
4 05 PABITRA 2235 1201 609 16-APR-2025 223542 19-APR-2025
5 02 Kabita 2235 1201 602 16-APR-2025 223543 19-APR-2025
6 01 DSWO.1 2235 1201 1112 28-APR-2025 223552 30-APR-2025