Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 CLERICAL STAFFS 2235 0205 2530 30-AUG-2025
2 42 Office Estt. (GPF) 2235 0205 2529 30-AUG-2025
3 44 Regular Lady Supervisors (NPS) 2235 0205 2528 30-AUG-2025