Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
FILED STAFF NPS |
2235 |
2501 |
5837 |
29-JUL-2025 |
2235118 |
31-JUL-2025 |
|
| 2 |
40 |
EX-BILL |
2235 |
2501 |
5834 |
29-JUL-2025 |
2235120 |
31-JUL-2025 |
|
| 3 |
39 |
OFFICE STAFF-PRAN |
2235 |
2501 |
5846 |
29-JUL-2025 |
2235117 |
31-JUL-2025 |
|
| 4 |
37 |
LADY SUPERVISOR-GPF |
2235 |
2501 |
6103 |
30-JUL-2025 |
2235119 |
31-JUL-2025 |
|
| 5 |
36 |
GAZZ-GPF |
2235 |
2501 |
6300 |
01-AUG-2025 |
223521 |
04-AUG-2025 |
|
| 6 |
45 |
EXTRA BILL-2 |
2235 |
2501 |
7677 |
02-SEP-2025 |
223522 |
03-SEP-2025 |
|