Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 PRAN STAFF 2029 2107 2171 11-NOV-2025 2029107 12-NOV-2025
2 76 GPF STAFF 2029 2107 2170 11-NOV-2025 2029105 12-NOV-2025
3 82 GPF STAFF 2029 2107 2387 28-NOV-2025
4 83 PRAN STAFF 2029 2107 2424 29-NOV-2025