Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 Contractual 2 2235 2304 898 20-AUG-2025 223522 21-AUG-2025
2 35 JRA 2235 2304 897 20-AUG-2025 223523 21-AUG-2025
3 36 SARALA 2235 2304 983 01-SEP-2025 22351 01-SEP-2025
4 50 NEW-12 2235 2304 1190 24-SEP-2025 223577 26-SEP-2025
5 49 CDPO RANPUR 2235 2304 1183 24-SEP-2025 223574 26-SEP-2025