Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 PRAN-CLERK 2235 0401 6146 04-AUG-2025 223519 05-AUG-2025
2 23 Regular NPS LS 2235 0401 6141 04-AUG-2025 223518 05-AUG-2025
3 24/25-26 GPF-CDPO AND LS 2235 0401 6341 08-AUG-2025 223532 12-AUG-2025