Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 NEW PRAN 2202 2304 1228 25-SEP-2025 2202345 26-SEP-2025
2 34 NPS EMPLOYEE 2202 2304 1216 24-SEP-2025 2202350 26-SEP-2025
3 33 PRAN -1234 2202 2304 1249 25-SEP-2025 2202363 26-SEP-2025
4 32 GPF STAFF 2202 2304 1237 25-SEP-2025 2202370 26-SEP-2025