Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 PAY BILL OF GAZETTED STAFF(PRAN) 2210 3001 1582 05-MAY-2026 221090 06-MAY-2026
2 42 PAY BILL OF NON GAZETTED STAFF PRAN (PHC) 2210 3001 1955 19-MAY-2026
3 41 PAY BILL OF NON GAZETTED STAFF PRAN (PHC) 2210 3001 1956 19-MAY-2026