Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 STAFF PAY BILL (TPF) 2202 3003 5627 29-JAN-2026 2202240 31-JAN-2026
2 28 STAFF PAY BILL (PRAN) 2202 3003 5617 29-JAN-2026 2202247 31-JAN-2026
3 41 STAFF PAY BILL(PRAN-1) 2202 3003 7011 26-MAR-2026