Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 all employee 2202 0103 4260 30-JAN-2026 220253 03-FEB-2026
2 63 pran 2202 0103 4256 30-JAN-2026 220251 03-FEB-2026
3 65 GIA 2017 2202 0103 4266 30-JAN-2026 220252 03-FEB-2026
4 66 GIA 2024 2202 0103 4275 30-JAN-2026 220256 03-FEB-2026
5 64 PGT PRAN 2202 0103 4279 30-JAN-2026 220259 03-FEB-2026