Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2025-26 PRAN STAFF 2225 1506 158 11-APR-2025 222572 11-APR-2025
2 01/2025-26 GPF STAFF 2225 1506 157 11-APR-2025 222574 11-APR-2025
3 08/2025-26 GPF ARREAR 2225 1506 319 29-APR-2025 2225159 30-APR-2025
4 09/2025-26 CCA 2225 1506 438 13-MAY-2025 2225112 16-MAY-2025