Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 143/25-26 PRAN EMPLOYEE 2210 1901 13039 26-NOV-2025
2 142/25-26 GPF EMPLOYEE 2210 1901 13014 26-NOV-2025
3 140/25-26 NON GAZETTED EMPLOYEE 2210 1901 13024 26-NOV-2025
4 141/25-26 CONTRACTUAL EMPLOYEE 2210 1901 13004 26-NOV-2025