Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 GPF STAFF RETD 2029 2107 3221 13-MAR-2025 2029339 19-MAR-2025
2 3 PRAN STAFF 2029 2107 72 04-APR-2025 202935 04-APR-2025
3 2 GPF STAFF 2029 2107 71 04-APR-2025 202934 04-APR-2025
4 4 PRAN STAFF 2016 2029 2107 73 04-APR-2025 202933 04-APR-2025