Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 all employee 2202 0103 1558 24-JUL-2025 2202432 31-JUL-2025
2 20 NEW GIA 2202 0103 1555 24-JUL-2025 2202444 31-JUL-2025
3 18 pran 2202 0103 1557 24-JUL-2025 2202421 31-JUL-2025
4 19 PGT PRAN 2202 0103 1556 24-JUL-2025 2202423 31-JUL-2025
5 24 NEW GIA 2202 0103 1690 31-JUL-2025 220224 02-AUG-2025
6 23 PGT PRAN 2202 0103 1689 31-JUL-2025 220225 02-AUG-2025
7 21 all employee 2202 0103 1687 31-JUL-2025 220223 02-AUG-2025
8 22 pran 2202 0103 1688 31-JUL-2025 220226 02-AUG-2025
9 30 NEW PGT 2202 0103 2158 03-SEP-2025 2202156 06-SEP-2025
10 33 PGT POL 2202 0103 2240 11-SEP-2025 2202177 12-SEP-2025