Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42 pran-1 2225 3091 13048 27-NOV-2025
2 41 PAY BILL OF OFFICE STAFF 2225 3091 13051 27-NOV-2025
3 40 Staff gpf 2225 3091 13109 27-NOV-2025
4 38 PAY BILL OF OFFICE STAFF 2225 3091 12834 24-NOV-2025
5 37 Staff gpf 2225 3091 12832 24-NOV-2025
6 39 pran-1 2225 3091 12833 24-NOV-2025