Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 WCD GPF Staff 3 2235 2101 9558 01-AUG-2025 223554 04-AUG-2025
2 37 RENENUE GPF STAFF(ADDL.) 2235 2101 9561 01-AUG-2025 223553 04-AUG-2025
3 41 WCD GPF STAFF(ADDL) 2235 2101 9556 01-AUG-2025 223556 04-AUG-2025
4 42 WCD GPF STAFF(ADDL)2 2235 2101 9557 01-AUG-2025 223555 04-AUG-2025
5 43 Revenue GPF Staff 2235 2101 9945 06-AUG-2025 223572 07-AUG-2025
6 38 Revenue PRAN Staff 2235 2101 9947 06-AUG-2025 223570 07-AUG-2025
7 39 WCD GPF Staff 2235 2101 10030 07-AUG-2025 223582 08-AUG-2025
8 36 PEON(PRAN) 2235 2101 10031 07-AUG-2025 223580 08-AUG-2025