Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 ADWO 2225 2301 6224 31-JUL-2025 22251 01-AUG-2025
2 70 PRAN Office Staff 2225 2301 6223 31-JUL-2025 22252 01-AUG-2025
3 73 PRAN Teacher 2225 2301 6730 08-AUG-2025 222517 18-AUG-2025
4 72 GPF Teacher 2225 2301 6698 08-AUG-2025 222519 18-AUG-2025
5 94 PRAN Teacher 2225 2301 8742 21-SEP-2025 22251 04-OCT-2025
6 132 ANM 2225 2301 12061 21-NOV-2025 222533 26-NOV-2025