Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 1 all employee 2202 0107 205 06-MAY-2025 2202166 08-MAY-2025
2 3 NEW GIA 2017 2202 0107 203 06-MAY-2025 2202163 08-MAY-2025
3 2 PGT (PRAN) 2202 0107 202 06-MAY-2025 2202160 08-MAY-2025