Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4/25-26 PGT GPF Employee 2225 1506 126 10-APR-2025 222565 11-APR-2025
2 5/25-26 PGT PRAN Employee 2225 1506 124 10-APR-2025 222566 11-APR-2025
3 3/25-26 HS PRAN Employee 2225 1506 125 10-APR-2025 222561 11-APR-2025
4 2/24-25 HS GPF Employee 2225 1506 127 10-APR-2025 222567 11-APR-2025
5 14/25-26 HSS CCA Employee 2225 1506 434 09-MAY-2025 222585 13-MAY-2025
6 13/25-26 HS CCA Employee 2225 1506 480 17-MAY-2025 2225129 19-MAY-2025