Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 PRAN STAFF PAY BILL 2235 3091 14748 26-DEC-2025 223554 31-DEC-2025
2 17 PRAN ARR 2235 3091 15329 06-JAN-2026 223522 09-JAN-2026