Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50 PAY BILL OF DCPS(PRAN) 2225 3001 17711 17-MAR-2025 2225327 19-MAR-2025
2 52 PAY BILL OF STAFF REGULAR(GPF) 2225 3001 17946 20-MAR-2025 2225364 25-MAR-2025
3 2 PAY BILL OF DCPS(PRAN) 2225 3001 395 06-APR-2025 222569 10-APR-2025
4 1 PAY BILL OF STAFF REGULAR(GPF) 2225 3001 394 06-APR-2025 222570 10-APR-2025
5 5 CCA 2225 3001 2228 17-MAY-2025 2225223 21-MAY-2025