Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 52/2024-25 PRIMARY_TPF 2202 2902 1101 30-JUL-2024 220299 31-JUL-2024
2 51/2024-25 OFFICE_STAFF_GPF 2202 2902 1104 30-JUL-2024 2202102 31-JUL-2024
3 50/2024-25 OFFICE STAFF PRAN 2202 2902 1087 30-JUL-2024 220293 31-JUL-2024
4 48/2024-25 BEO-BMPUR 2202 2902 1076 30-JUL-2024 2202101 31-JUL-2024
5 49/2024-25 OFFICE_STAFF_TPF 2202 2902 1074 30-JUL-2024 220296 31-JUL-2024
6 53/2024-25 ZP-PRAN 2202 2902 1093 30-JUL-2024 220294 31-JUL-2024
7 72/2024-25 ZP-PRAN 2202 2902 1556 24-SEP-2024 220237 25-SEP-2024