Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 10 STAFF PAY BILL (PRAN) 2202 3003 2278 30-JUL-2025 2202361 31-JUL-2025
2 11 STAFF PAY BILL (TPF) 2202 3003 2285 30-JUL-2025 2202359 31-JUL-2025
3 13 STAFF PAY BILL (PRAN) 2202 3003 2287 30-JUL-2025 220236 02-AUG-2025