Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 GIA 2202 2102 2685 17-JUL-2025 2202415 19-JUL-2025
2 23 PRAN 2202 2102 2686 17-JUL-2025 2202417 19-JUL-2025
3 24 STAFF 2202 2102 2684 17-JUL-2025 2202414 19-JUL-2025
4 27 PRAN 2202 2102 2829 28-JUL-2025 2202508 30-JUL-2025
5 28 STAFF 2202 2102 2826 28-JUL-2025 2202510 30-JUL-2025
6 26 GIA 2202 2102 2828 28-JUL-2025 2202511 30-JUL-2025
7 21 dp staff 2202 2102 3091 31-JUL-2025 220221 01-AUG-2025
8 25 dp staff 2202 2102 3094 31-JUL-2025 220227 01-AUG-2025
9 30 NEW PRAN 2202 2102 3157 02-AUG-2025 220284 04-AUG-2025