Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21/2025-26 PRAN Employee 2225 1507 528 29-JUL-2025 2225182 31-JUL-2025
2 22/2025-26+ CCA Employee 2225 1507 527 29-JUL-2025 2225169 31-JUL-2025
3 20/2025-26 GPF Employee 2225 1507 526 29-JUL-2025 2225176 31-JUL-2025
4 23/2025-26 PRAN Employee 2 2225 1507 593 02-AUG-2025 222521 04-AUG-2025