Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 STAFF PAY BILL (TPF) 2202 3003 5007 23-DEC-2025 220259 03-JAN-2026
2 26 STAFF PAY BILL (PRAN) 2202 3003 5008 23-DEC-2025 220257 03-JAN-2026
3 40 STAFF PAY BILL(PRAN-1) 2202 3003 7013 26-MAR-2026