Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/25-26 PGT PRAN Employee 2225 1902 63 08-APR-2025 222584 15-APR-2025
2 01/25-26 HS GPF Emp 2225 1902 62 08-APR-2025 222586 15-APR-2025
3 02./25-26 HS PRAN Emp 2225 1902 66 09-APR-2025 222585 15-APR-2025
4 11/25-26 HSS CCA 2225 1902 261 09-MAY-2025 2225154 14-MAY-2025
5 10/25-26 HS CCA Employee 2225 1902 263 09-MAY-2025 2225164 14-MAY-2025