Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 147 Parida 2215 1201 7359 29-SEP-2023 22156 04-OCT-2023
2 145 wrong-11 2215 1201 7354 29-SEP-2023 221510 04-OCT-2023
3 140 JE PRAN 2215 1201 7282 26-SEP-2023 22153 04-OCT-2023
4 142 ministerial 2215 1201 7280 26-SEP-2023 22154 04-OCT-2023
5 144 BOR-25 REGULAR 2215 1201 7394 29-SEP-2023 22159 04-OCT-2023
6 141 JUNIOR CLERK 2215 1201 7285 26-SEP-2023 22155 04-OCT-2023
7 146 BOR KHALASI-6 2215 1201 7356 29-SEP-2023 22157 04-OCT-2023
8 139 EE GPF 2215 1201 7281 26-SEP-2023 22152 04-OCT-2023
9 138 DAO-1 2215 1201 7284 26-SEP-2023 22151 04-OCT-2023
10 148 WORK CHARGED-60 2215 1201 7389 29-SEP-2023 22158 04-OCT-2023