Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 3 GPF 2235 1804 779 01-AUG-2025 22357 02-AUG-2025
2 39 SRA (PRAN-1) 2235 1804 782 01-AUG-2025 22358 02-AUG-2025
3 37 CDPO 2235 1804 778 01-AUG-2025 22359 02-AUG-2025
4 38 MAYADHAR HATI-(DRIVER) 2235 1804 781 01-AUG-2025 22356 02-AUG-2025
5 41 3 REGULAR (NPS) SUPERVISOR 2235 1804 816 07-AUG-2025 223516 08-AUG-2025