Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 JRA 2235 0308 30 05-APR-2025 223514 07-APR-2025
2 3 SUPERVISOR 2235 0308 31 05-APR-2025 223516 07-APR-2025
3 1 GPF STAFF 2235 0308 32 05-APR-2025 223520 07-APR-2025
4 4 EXTRA-1 2235 0308 135 22-APR-2025 223574 23-APR-2025