Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 10/25-26 Sumana Khandapani 2700 2203 711 02-AUG-2025 27002 06-AUG-2025
2 17/25-26 ADHOC EMP 2700 2203 900 02-SEP-2025
3 16/25-26 REGULAR GPF 2700 2203 901 02-SEP-2025