Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 11/25-26 PABITRA MONDAL 2202 1903 1414 30-JUL-2025 2202316 31-JUL-2025
2 10/25-26 REGULAR 2202 1903 1418 30-JUL-2025 2202319 31-JUL-2025
3 13/25-26 ARREAR-1 2202 1903 1699 26-AUG-2025