Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 Gaz 0534 2202 1803 1482 24-SEP-2025 2202242 26-SEP-2025
2 80 AT(ZP)-2 2202 1803 1506 25-SEP-2025 2202264 26-SEP-2025
3 79 AT(ZP) PRAN 2978 2202 1803 1527 25-SEP-2025 2202252 26-SEP-2025
4 76 ABEO & office staff 2202 1803 1481 24-SEP-2025 2202253 26-SEP-2025
5 78 AT(REG) 0538 2202 1803 1511 25-SEP-2025 2202263 26-SEP-2025
6 81 Grant-IN- aid 2202 1803 1480 24-SEP-2025 2202259 26-SEP-2025
7 77 JUNIOR ASSISTANT 2202 1803 1486 24-SEP-2025 2202239 26-SEP-2025