Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46 Staff Salary 2225 3091 6871 04-AUG-2025 222512 06-AUG-2025
2 45 CCA -Group 2225 3091 6864 04-AUG-2025 222513 06-AUG-2025
3 48 PRAN-2 2225 3091 6868 04-AUG-2025 222514 06-AUG-2025
4 47 GPF 2225 3091 6873 04-AUG-2025 222515 06-AUG-2025