Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15 STAFF PAY BILL (TPF) 2202 3003 1987 29-JUL-2024 2202298 31-JUL-2024
2 14 STAFF PAY BILL (PRAN) 2202 3003 2110 01-AUG-2024 220280 05-AUG-2024
3 16 STAFF PAY BILL(PRAN-1) 2202 3003 2287 15-AUG-2024 2202141 20-AUG-2024