| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
41 |
SALARY BILLPAY OF PRAN |
2235 |
0706 |
1270 |
04-JUL-2025 |
223551 |
05-JUL-2025 |
|
| 2 |
46 |
6 Year Contractual Supervisor |
2235 |
0706 |
1410 |
23-JUL-2025 |
2235178 |
31-JUL-2025 |
|
| 3 |
43 |
SALARY BILL PAY OF CDPO SA LS |
2235 |
0706 |
1411 |
23-JUL-2025 |
2235174 |
31-JUL-2025 |
|
| 4 |
44 |
SALARY BILL PAY OF STAFF |
2235 |
0706 |
1408 |
23-JUL-2025 |
2235173 |
31-JUL-2025 |
|
| 5 |
45 |
SALARY BILL PAY OF CONTRACTUAL LS |
2235 |
0706 |
1409 |
23-JUL-2025 |
2235177 |
31-JUL-2025 |
|
| 6 |
47 |
SALARY BILLPAY OF PRAN |
2235 |
0706 |
1414 |
24-JUL-2025 |
2235175 |
31-JUL-2025 |
|
| 7 |
48 |
SUPERVISOR |
2235 |
0706 |
1413 |
24-JUL-2025 |
2235172 |
31-JUL-2025 |
|
| 8 |
53 |
Arrear |
2235 |
0706 |
1641 |
02-AUG-2025 |
223516 |
04-AUG-2025 |
|