Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88 BILL-1 2251 3001 13915 26-DEC-2025 22516 31-DEC-2025
2 89 PAY BILL OF DAILY WAGES 2204 3001 13925 26-DEC-2025 22045 31-DEC-2025
3 90 Regular PRAN 2251 3001 13923 26-DEC-2025 22515 31-DEC-2025
4 91 Regular PRAN 2251 3001 14767 12-JAN-2026 22514 21-JAN-2026