Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67/24-25 PRAN EMPLOYEE 2202 2801 29074 12-MAR-2025 2202296 17-MAR-2025
2 01/2025-26 NON-GAZETTED 2202 2801 3130 06-MAY-2025 2202137 08-MAY-2025
3 02/25-26 PRAN EMPLOYEE 2202 2801 3123 06-MAY-2025 2202135 08-MAY-2025