Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02 / 2025-26 pay bill of pran staff 2202 2803 106 05-APR-2025 2202114 10-APR-2025
2 03 / 2025-26 pay bill of tpf staff 2202 2803 149 07-APR-2025 2202119 10-APR-2025
3 01 / 2025-26 pay bill of gpf staff 2202 2803 143 07-APR-2025 2202116 10-APR-2025