Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17 /2025-26 pay bill of tpf staff 2202 2803 2507 28-JUL-2025 220215 01-AUG-2025
2 18 /2025-26 pay bill of pran staff 2202 2803 2508 28-JUL-2025 22026 01-AUG-2025
3 16 /2025-26 pay bill of gpf staff 2202 2803 2833 01-AUG-2025 220276 04-AUG-2025
4 19 /2025-26 pay bill of pran staff 2202 2803 2831 01-AUG-2025 2202123 06-AUG-2025
5 20 /2025-26 pay bill of gpf staff 2202 2803 2832 01-AUG-2025 2202121 06-AUG-2025