Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38 Extra-3 2235 0205 1985 28-JUL-2025 223570 30-JUL-2025
2 36 CLERICAL STAFFS 2235 0205 1938 23-JUL-2025 223585 31-JUL-2025
3 37 Office Estt. (GPF) 2235 0205 1937 23-JUL-2025 223581 31-JUL-2025
4 40 Regular Lady Supervisors (NPS) 2235 0205 2203 04-AUG-2025 223516 07-AUG-2025
5 41 Extra-1 2235 0205 2265 07-AUG-2025 223529 08-AUG-2025