Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73 10-2202-01-101-0538-01003-11-1-0 SABITRI SAYAN 2202 2101 8412 23-JUL-2025 2202463 24-JUL-2025
2 74 10-2202-01-104-0534-01003-11-1-0 BEO SIR 2202 2101 9367 31-JUL-2025 22028 01-AUG-2025
3 79 10-2202-01-102-0977-41048 -921-11-1-0 GIA B 2202 2101 9386 31-JUL-2025 22027 01-AUG-2025
4 78 10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER 2202 2101 9375 31-JUL-2025 220217 01-AUG-2025
5 77 10-2202-01-101-0538-01003-11-1-0 LEVEL IV R 2202 2101 9378 31-JUL-2025 22026 01-AUG-2025
6 75 10-2202-01-104-0534-01003-0-1-0 TPF OFFICE 2202 2101 9374 31-JUL-2025 220211 01-AUG-2025
7 76 10-2202-01-104-0534-01003-11-1-0 Office staff AG 2202 2101 9383 31-JUL-2025 220216 01-AUG-2025
8 81 10-2202-01-101-0538-01003-11-1-0 SOUMITRA ROY 2202 2101 10212 12-AUG-2025 2202199 14-AUG-2025