Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 ALL PRAN EMPLOYEE 2202 0101 18852 05-FEB-2026 2202189 07-FEB-2026
2 47 ALL EMPOYEE 2202 0101 18857 05-FEB-2026 2202187 07-FEB-2026
3 49 PGT 2025 2202 0101 18858 05-FEB-2026 2202180 07-FEB-2026
4 50 New GIA-2017 2202 0101 18853 05-FEB-2026 2202194 07-FEB-2026
5 52 ALL PRAN EMPLOYEE 2202 0101 18856 05-FEB-2026 2202191 07-FEB-2026
6 51 ALL EMPOYEE 2202 0101 18855 05-FEB-2026 2202181 07-FEB-2026