Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 MR WORK CHARGES 2215 1702 2992 31-JUL-2025 22152 01-AUG-2025
2 52 MR WAGES PRAN 2215 1702 2995 31-JUL-2025 22151 01-AUG-2025
3 49 GEZETED STAFF 2215 1702 3032 01-AUG-2025 22156 02-AUG-2025
4 50 NON GAZETTED PRAN 2215 1702 3041 01-AUG-2025 22155 02-AUG-2025
5 51 MR WAGES 2215 1702 3037 01-AUG-2025 22158 02-AUG-2025
6 48 GEZETED PRAN 2215 1702 3040 01-AUG-2025 22157 02-AUG-2025
7 82 PRAN ARREAR 2215 1702 4071 22-SEP-2025 221532 25-SEP-2025