Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 STAFF PRAN 2202 0103 4292 31-JAN-2026 220232 02-FEB-2026
2 55 STAFF GPF 2202 0103 4293 31-JAN-2026 220230 02-FEB-2026
3 52 STAFF GPF 2202 0103 4351 04-FEB-2026 2202242 10-FEB-2026
4 60 New Joining 2202 0103 4928 06-MAR-2026 2202149 09-MAR-2026