Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84/25-26 HS PRAN Employee 2225 1506 2319 22-NOV-2025
2 83/25-26 HS GPF Employee 2225 1506 2320 22-NOV-2025
3 86/25-26 PGT PRAN Employee 2225 1506 2328 24-NOV-2025
4 85/24-25 PGT GPF Employee 2225 1506 2326 24-NOV-2025
5 89/25-26 PGT GPF Employee 2225 1506 2395 28-NOV-2025
6 90/25-26 HS CCA Employee 2225 1506 2396 28-NOV-2025
7 88/25-26 HS GPF Employee 2225 1506 2399 28-NOV-2025
8 87/25-26 HS PRAN Employee 2225 1506 2398 28-NOV-2025
9 91/25-26 PGT PRAN Employee 2225 1506 2397 28-NOV-2025