Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 STAFF PAY BILL (PRAN) 2202 3003 3451 24-SEP-2025 2202292 26-SEP-2025
2 18 STAFF PAY BILL (TPF) 2202 3003 3464 24-SEP-2025 2202318 26-SEP-2025