Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
27 |
ALL PRAN EMPLOYEE |
2202 |
0101 |
10530 |
25-SEP-2025 |
2202455 |
26-SEP-2025 |
|
| 2 |
26 |
ALL EMPOYEE |
2202 |
0101 |
10527 |
25-SEP-2025 |
2202459 |
26-SEP-2025 |
|
| 3 |
28 |
PGT 2025 |
2202 |
0101 |
10521 |
25-SEP-2025 |
2202458 |
26-SEP-2025 |
|
| 4 |
29 |
New GIA-2017 |
2202 |
0101 |
10582 |
25-SEP-2025 |
2202509 |
26-SEP-2025 |
|
| 5 |
30 |
New GIA-2017 |
2202 |
0101 |
11463 |
24-OCT-2025 |
220275 |
07-NOV-2025 |
|