Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PAY OF STAFF 2220 1701 8506 30-JUL-2025 222016 31-JUL-2025
2 49 BIKASH PEON 2220 1701 7619 23-JUL-2025 222012 31-JUL-2025
3 51 NEW PRAN 2220 1701 8411 29-JUL-2025 222015 31-JUL-2025
4 50 CONTRACTUAL ASST. OPERATOR 2220 1701 7615 23-JUL-2025 222013 31-JUL-2025
5 46 PRAN 2220 1701 7617 23-JUL-2025 222011 31-JUL-2025
6 52 GAZZETED 2220 1701 8522 30-JUL-2025 222017 31-JUL-2025
7 48 PAY OF BASANTA 2220 1701 7611 23-JUL-2025 222010 31-JUL-2025
8 47 PAY OF STAFF OTHER 2220 1701 7606 23-JUL-2025 222014 31-JUL-2025