Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26 A.D.H 2401 1601 5192 31-JUL-2025 24011 01-AUG-2025
2 27 PRAN 2401 1601 5190 31-JUL-2025 24013 01-AUG-2025
3 29 Field Staff ( PRAN) 2401 1601 5529 06-AUG-2025 240112 07-AUG-2025
4 28 OFFICE ESTT. 2401 1601 5527 06-AUG-2025 240111 07-AUG-2025
5 30 Gazatted (Pran) 2401 1601 5536 06-AUG-2025 240113 07-AUG-2025
6 31 Arrear Bill 2401 1601 5925 20-AUG-2025 240126 21-AUG-2025
7 30 Other Employee 2401 1601 1256 29-APR-2026 240125 13-MAY-2026