Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36 OFFICER 2059 0201 7394 28-JUL-2025 205943 31-JUL-2025
2 39 nps 2059 0201 7395 28-JUL-2025 205955 31-JUL-2025
3 40 WAGES GPF 2059 0201 7424 28-JUL-2025 205945 31-JUL-2025
4 38 dcps 2059 0201 7398 28-JUL-2025 205948 31-JUL-2025
5 37 office staff 2059 0201 7410 28-JUL-2025 205946 31-JUL-2025