Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 36-2235-02-102-3259-01003-21-1-2 2235 2105 2041 06-AUG-2025 223584 07-AUG-2025
2 30 Pran LADY SUPERVISOR 2235 2105 2039 06-AUG-2025 223583 07-AUG-2025
3 31 CONTRACTUAL 2235 2105 2040 06-AUG-2025 223585 07-AUG-2025
4 29 pran staff 2235 2105 2072 07-AUG-2025 223577 08-AUG-2025