Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 /2025-26 pay bill of tpf staff 2202 2803 4001 25-SEP-2025 2202315 26-SEP-2025
2 27 /2025-26 pay bill of gpf staff 2202 2803 4007 25-SEP-2025 2202316 26-SEP-2025
3 29 /2025-26 pay bill of pran staff 2202 2803 4006 25-SEP-2025 2202319 26-SEP-2025
4 30 / 2025-26 pay bill of pran staff 2202 2803 4210 15-OCT-2025 220222 16-OCT-2025