Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
43
STAFF PAY BILL (PRAN)
2202
3003
6633
17-MAR-2025
2202555
20-MAR-2025
2
01
STAFF PAY BILL (PRAN)
2202
3003
28
03-APR-2025
22028
04-APR-2025