Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 PRAN BILL CLERK 2235 1001 6228 02-SEP-2025
2 48 LS (GPF) 2235 1001 6234 02-SEP-2025
3 51 DRIVER 2235 1001 6229 02-SEP-2025
4 49 LS (NPS) 2235 1001 6230 02-SEP-2025
5 47 CDPO 2235 1001 6233 02-SEP-2025