Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 WORK-CHARGE-3054 3054 0201 9142 26-AUG-2025
2 88 NEW-REGULAR 2059 0201 9145 26-AUG-2025
3 86 PRAN 2059 0201 9143 26-AUG-2025
4 87 gpf 2059 0201 9147 26-AUG-2025
5 82 dao 2059 0201 9151 26-AUG-2025
6 83 WORK-CHARGE-2059 2059 0201 9146 26-AUG-2025
7 85 WAGES GPF 3054 0201 9149 26-AUG-2025