Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 ranp single 2401 0103 1744 01-AUG-2025 240110 02-AUG-2025
2 50 office staff 2401 0103 1730 01-AUG-2025 24017 02-AUG-2025
3 51 Staff group 2401 0103 1731 01-AUG-2025 24018 02-AUG-2025
4 48 GAZE A & b 2401 0103 1726 01-AUG-2025 24019 02-AUG-2025
5 53 v.a.w. 2401 0103 1727 01-AUG-2025 24015 02-AUG-2025
6 49 grz pran 2401 0103 1729 01-AUG-2025 24016 02-AUG-2025
7 72 DIST.ESTT. PRAN 2401 0103 2606 26-SEP-2025 2401124 26-SEP-2025
8 75 nps bill 2401 0103 2598 26-SEP-2025 2401121 26-SEP-2025
9 74 REGULAR BILL 2401 0103 2605 26-SEP-2025 2401122 26-SEP-2025
10 142 OFFICE STAFF SINGLE 2401 0103 5295 20-MAR-2026 2401368 30-MAR-2026