Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 CDPO 2235 1202 983 01-SEP-2025
2 42 PRAN(L.S) 2235 1202 998 02-SEP-2025
3 40 (GPF)02 2235 1202 984 01-SEP-2025
4 41 Jr.Revenue Assistant, NPS 2235 1202 982 01-SEP-2025