Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104 PRAN REGULAR PAY BILL OF STAFF=2025 2056 1503 3549 25-DEC-2025 205625 31-DEC-2025
2 102 MISS B.L. BARU, JAILOR PAY BILL-2025 2056 1503 3550 25-DEC-2025 205626 31-DEC-2025
3 103 GPF PAY BILL OF STAFF=2025 2056 1503 3551 25-DEC-2025 205624 31-DEC-2025