Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 124 PRAN STAFF REGULAR@ 2029 2111 2146 02-DEC-2025 202953 03-DEC-2025
2 128 PRAN STAFF REGULAR 2029 2111 2273 23-DEC-2025 2029205 31-DEC-2025
3 127 GPF STAFF REGULAR 2029 2111 2274 23-DEC-2025 2029188 31-DEC-2025