Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 113 WORK CHARGED-60 2215 1201 5625 01-AUG-2025 22156 02-AUG-2025
2 104 JUNIOR CLERK 2215 1201 5485 30-JUL-2025 221511 02-AUG-2025
3 106 barala 2215 1201 5610 01-AUG-2025 221510 02-AUG-2025
4 108 BOR-25 REGULAR 2215 1201 5487 30-JUL-2025 22155 02-AUG-2025
5 105 ministerial 2215 1201 5479 30-JUL-2025 22157 02-AUG-2025
6 103 WRONG c 2215 1201 5482 30-JUL-2025 22154 02-AUG-2025
7 107 DAO-1 2215 1201 5626 01-AUG-2025 22159 02-AUG-2025
8 110 REGULAR 2215 1201 5488 30-JUL-2025 22158 02-AUG-2025
9 109 wrong-18 2215 1201 5723 04-AUG-2025 221515 05-AUG-2025