Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 ATO 2054 2301 7345 25-AUG-2025
2 41 PRAN 2054 2301 7348 25-AUG-2025
3 40 NON GAZETTED 2054 2301 7347 25-AUG-2025
4 38 DTO 2054 2301 7344 25-AUG-2025
5 42 DUGRA PRASAD 2054 2301 7349 25-AUG-2025
6 45 Accountant 2054 2301 7822 02-SEP-2025