Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71 SRA JRA JSA PRAN 2235 0101 6954 30-JUL-2025 22351 01-AUG-2025
2 70 SECTION OFFICER GPF 2235 0101 6951 30-JUL-2025 22354 01-AUG-2025
3 69 SWO AND PO 2235 0101 6946 30-JUL-2025 22352 01-AUG-2025
4 68 DSWO 2024 2235 0101 6931 30-JUL-2025 22353 01-AUG-2025
5 92 PO 2235 0101 9079 09-SEP-2025 223550 11-SEP-2025