Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55 PRAN STAFF 2225 1402 1236 27-DEC-2025 222529 03-JAN-2026
2 56 REGULAR STAFF OFFICE 2225 1402 1234 27-DEC-2025 222530 03-JAN-2026
3 52 REGULAR STAFF OFFICE 2225 1402 1235 27-DEC-2025 222534 06-JAN-2026
4 54 CCA/CONTRACTUAL 2225 1402 1320 26-JAN-2026 222514 02-FEB-2026