Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 0297-Employee2 2853 2101 7389 04-JUL-2025 28536 14-JUL-2025
2 63 482-pran 2853 2101 9293 30-JUL-2025 28532 01-AUG-2025
3 60 297-GPF 2853 2101 9285 30-JUL-2025 28531 01-AUG-2025
4 62 482-GPF 2853 2101 9296 30-JUL-2025 28534 01-AUG-2025
5 61 297-pran 2853 2101 9290 30-JUL-2025 28533 01-AUG-2025
6 64 1910 PRAN 2853 2101 9757 05-AUG-2025 28537 06-AUG-2025
7 70 1910-Reg 2853 2101 10316 13-AUG-2025 285310 14-AUG-2025
8 78 1910-Arrear 2853 2101 10947 25-AUG-2025 28533 02-SEP-2025
9 96 0482-GPF2 2853 2101 14296 25-SEP-2025 285321 26-SEP-2025