Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 SHRI RAMA CHANDRA BEHERA,IC/JAILOR-CUM-SUPDT 2056 2401 52 03-APR-2025 20562 04-APR-2025
2 02 (GPF)-REGULAR EMPLOYEES - 2022 2056 2401 57 03-APR-2025 20563 04-APR-2025
3 03 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 53 03-APR-2025 20561 04-APR-2025