Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 /2025-26 pay bill of tpf staff 2202 2803 6613 30-JAN-2026 220237 02-FEB-2026
2 50 /2025-26 pay bill of pran staff 2202 2803 6612 30-JAN-2026 220241 02-FEB-2026
3 48 /2025-26 pay bill of gpf staff 2202 2803 6621 30-JAN-2026 220236 02-FEB-2026