Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 REGULAR STAFF 2225 1001 6305 02-SEP-2025
2 44 PRAN STAFF (REGULAR) 2225 1001 6306 02-SEP-2025
3 43 PGT & LAB ASST. (REGULAR PRAN) 2225 1001 6297 02-SEP-2025
4 41 CONTRACTUAL (CCA) 2225 1001 6304 02-SEP-2025
5 42 CONTRACTUAL(college staff) 2225 1001 6307 02-SEP-2025