Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 Office Staff 2235 2003 1027 07-JUL-2025 223536 09-JUL-2025
2 31 Staff 2235 2003 1044 09-JUL-2025 223543 10-JUL-2025
3 33 Office Staff 2235 2003 1069 14-JUL-2025 223549 16-JUL-2025
4 38 sup1 2235 2003 1264 01-AUG-2025 22359 04-AUG-2025
5 36 PRAN 2235 2003 1200 30-JUL-2025 223512 04-AUG-2025
6 35 Office Staff 2235 2003 1198 30-JUL-2025 22358 04-AUG-2025
7 39 Supervisor 1 2235 2003 1267 01-AUG-2025 223511 04-AUG-2025
8 37 Staff 2235 2003 1199 30-JUL-2025 223510 04-AUG-2025
9 44 Driver 2235 2003 1591 06-SEP-2025 223543 09-SEP-2025