Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 PAY BILL OF PGT (GPF) 2225 3005 217 10-APR-2025 222589 14-APR-2025
2 05 PAY BILL OF PGT (PRAN) 2225 3005 222 10-APR-2025 222592 14-APR-2025
3 02 PAY BILL OF H/S STAFF(GPF) 2225 3005 220 10-APR-2025 222590 14-APR-2025
4 03 PAY BILL OF H/S STAFF(PRAN) 2225 3005 221 10-APR-2025 222591 14-APR-2025