Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42/2025-26 GPF Employee 2225 1507 1192 24-DEC-2025 2225160 31-DEC-2025
2 43/2025-26 PRAN Employee 2225 1507 1191 24-DEC-2025 2225156 31-DEC-2025
3 41/2025-26 CCA Employee 2225 1507 1311 19-JAN-2026 222553 19-JAN-2026