Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
34 |
Ministerial Staff |
2235 |
0903 |
2951 |
02-AUG-2025 |
223519 |
04-AUG-2025 |
| 2 |
32 |
CHHABINDRA |
2235 |
0903 |
2957 |
02-AUG-2025 |
223516 |
04-AUG-2025 |
| 3 |
36 |
PRAN/JRA |
2235 |
0903 |
2954 |
02-AUG-2025 |
223514 |
04-AUG-2025 |
| 4 |
35 |
Ministerial Staff (GPF) |
2235 |
0903 |
2948 |
02-AUG-2025 |
223518 |
04-AUG-2025 |
| 5 |
33 |
ICDS Supervisor |
2235 |
0903 |
2955 |
02-AUG-2025 |
223515 |
04-AUG-2025 |
| 6 |
31 |
CDPO |
2235 |
0903 |
2952 |
02-AUG-2025 |
223517 |
04-AUG-2025 |