Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 FILED STAFF NPS 2235 2501 406 07-APR-2025 223515 08-APR-2025
2 04 OFFICE STAFF-PRAN 2235 2501 400 07-APR-2025 223514 08-APR-2025
3 02 LADY SUPERVISOR-GPF 2235 2501 399 07-APR-2025 223513 08-APR-2025
4 05 EX-BILL 2235 2501 437 07-APR-2025 223516 08-APR-2025
5 01 GAZZ-GPF 2235 2501 493 08-APR-2025 223541 10-APR-2025