Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
31
GPF STAFF
2235
1402
666
30-AUG-2025
2
33
PRAN LS & JR.ASST(ICDS)
2235
1402
669
30-AUG-2025
3
32
CLERICAL STAFF PRAN
2235
1402
670
30-AUG-2025