Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
23
STAFF PAY BILL (PRAN)
2202
3003
4387
24-NOV-2025
2
24
STAFF PAY BILL (TPF)
2202
3003
4388
24-NOV-2025