Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42/25-26 a-GPF EMPLOYEE 2225 1506 2690 27-DEC-2025 2225138 31-DEC-2025
2 43/25-26 PRAN Emp. 1 2225 1506 2691 27-DEC-2025 2225147 31-DEC-2025
3 44/25-26 D-CCA STAFF 2225 1506 2880 17-JAN-2026 222556 19-JAN-2026