Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 20 Regular PRAN STAFF 2225 2101 9480 01-AUG-2025 222567 04-AUG-2025
2 21 CCA STAFF 2225 2101 9484 01-AUG-2025 222561 04-AUG-2025
3 19 GPF GROUP STAFF 2225 2101 9477 01-AUG-2025 222565 04-AUG-2025
4 22 PRAN GROUP 2225 2101 10505 18-AUG-2025