Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 99 DAO-1 2215 0401 7192 29-AUG-2025
2 95 WAGES(DRIVER) 2215 0401 7191 29-AUG-2025
3 94 WAGES GPF 2215 0401 7196 29-AUG-2025
4 98 GAZ PRAN 2215 0401 7195 29-AUG-2025
5 97 WORKCHARGED 2215 0401 7190 29-AUG-2025
6 100 SECTION-II(PRAN) 2215 0401 7194 29-AUG-2025
7 101 SECTION-I-PRAN 2215 0401 7197 29-AUG-2025
8 96 WAGES PRAN 2215 0401 7189 29-AUG-2025