Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN STAFF 2225 2303 177 11-APR-2025 222512 16-APR-2025
2 3 GPF STAFF 2225 2303 128 07-APR-2025 222510 16-APR-2025
3 1 Retd.& others 2225 2303 201 15-APR-2025 222511 16-APR-2025