Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 GPF Employee 2225 1507 50 12-APR-2025 222576 15-APR-2025
2 02/2025-26 PRAN Employee 2225 1507 51 12-APR-2025 222575 15-APR-2025
3 09/2025-26 CCA Employee 2225 1507 178 13-MAY-2025 222589 14-MAY-2025