Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29 pran staff 2235 2105 2072 07-AUG-2025 223577 08-AUG-2025
2 28 36-2235-02-102-3259-01003-21-1-2 2235 2105 2041 06-AUG-2025
3 30 Pran LADY SUPERVISOR 2235 2105 2039 06-AUG-2025
4 31 CONTRACTUAL 2235 2105 2040 06-AUG-2025