Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 EPF 2515 0201 10350 26-SEP-2023 251591 30-SEP-2023
2 73 GPF 2515 0201 10342 26-SEP-2023 251594 30-SEP-2023
3 74 PRAN 2515 0201 10357 26-SEP-2023 251593 30-SEP-2023
4 76 OFFICE STAFF 2515 0201 10345 26-SEP-2023 25152 03-OCT-2023
5 82 PRAN (2) 2515 0201 11782 17-OCT-2023 251536 18-OCT-2023