Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101/25-26 HS PRAN Employee 2225 1506 2741 30-DEC-2025 2225142 31-DEC-2025
2 103/25-26 PGT PRAN Employee 2225 1506 2740 30-DEC-2025 2225152 31-DEC-2025
3 98/25-26 HSS CCA Employee 2225 1506 2743 30-DEC-2025 2225139 31-DEC-2025
4 99/25-26 HSS CCA Employee-2 2225 1506 2746 30-DEC-2025 2225143 31-DEC-2025
5 100/25-26 HS GPF Employee 2225 1506 2745 30-DEC-2025 2225141 31-DEC-2025
6 97/25-26 HS CCA Employee 2225 1506 2750 30-DEC-2025 22258 02-JAN-2026
7 102/25-26 PGT GPF Employee 2225 1506 2748 30-DEC-2025 22257 02-JAN-2026