Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 PRAN LS 2235 1506 97 08-APR-2025 223548 08-APR-2025
2 02/2025-26 GPF staff 2235 1506 99 08-APR-2025 223547 08-APR-2025
3 03/2025-26 Senior Clerk 2235 1506 98 08-APR-2025 223546 08-APR-2025
4 04/2025-26 ICDS JUNAGARH 2 2235 1506 100 08-APR-2025 223550 08-APR-2025