Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/25-26 DWO 2225 1201 6584 29-AUG-2025
2 77/25-26 LADY MATRON 2225 1201 6585 29-AUG-2025
3 76/25-26 CCA ASHRAM SCHOOL 2225 1201 6583 29-AUG-2025
4 78/25-26 OFFICE SRA & PEON 2225 1201 6654 30-AUG-2025
5 74/25-26 ADWO 2225 1201 6582 29-AUG-2025
6 80/25-26 GPF TEACHERS 2225 1201 6937 03-SEP-2025