Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08/26-27 GPF STAFF 2225 1506 425 18-MAY-2026
2 07/26-27 GPF ARREAR 2225 1506 424 18-MAY-2026
3 09/26-27 PRAN ARREAR 2225 1506 433 18-MAY-2026