Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 staff bill of (pran) 2202 3003 5389 13-JAN-2026 2202161 22-JAN-2026
2 33 staff bill of (pran) 2202 3003 5662 30-JAN-2026 2202304 31-JAN-2026
3 34 staff bill of (gpf) 2202 3003 5664 30-JAN-2026 2202293 31-JAN-2026