Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36 PRAN STAFF (REGULAR) 2225 1001 4914 29-JUL-2025 222510 01-AUG-2025
2 37 REGULAR STAFF 2225 1001 4918 29-JUL-2025 222511 01-AUG-2025
3 34 CONTRACTUAL(college staff) 2225 1001 4912 29-JUL-2025 22259 01-AUG-2025
4 33 CONTRACTUAL (CCA) 2225 1001 4913 29-JUL-2025 222513 01-AUG-2025
5 35 PGT & LAB ASST. (REGULAR PRAN) 2225 1001 4917 29-JUL-2025 222512 01-AUG-2025