Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 GPF 2059 0202 847 11-AUG-2025 205915 14-AUG-2025
2 49 PRAN 2059 0202 846 11-AUG-2025 205916 14-AUG-2025
3 50 WORK CHARGED EMPLOYEE 3054 0202 849 12-AUG-2025 30542 14-AUG-2025
4 52 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 851 12-AUG-2025 205918 14-AUG-2025
5 51 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 850 12-AUG-2025 205917 14-AUG-2025
6 58 PRAN 2059 0202 971 30-AUG-2025
7 57 GPF 2059 0202 963 30-AUG-2025
8 59 WORK CHARGED EMPLOYEE 3054 0202 964 30-AUG-2025
9 60 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 973 30-AUG-2025
10 61 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 967 30-AUG-2025