Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37/25-26 HS PRAN Employee 2225 1506 1049 16-JUL-2025 2225121 18-JUL-2025
2 36/25-26 HS GPF Employee -2 2225 1506 1050 16-JUL-2025 2225120 18-JUL-2025
3 35/ 25-26 HS PRAN Employee -2 2225 1506 1051 16-JUL-2025 2225122 18-JUL-2025
4 38/25-26 HS CCA Employee 2225 1506 1158 30-JUL-2025 2225166 31-JUL-2025
5 42/25-26 PGT GPF Employee 2225 1506 1156 30-JUL-2025 2225175 31-JUL-2025
6 39/25-26 HSS CCA Employee 2225 1506 1160 30-JUL-2025 2225184 31-JUL-2025
7 40/25-26 HS GPF Employee 2225 1506 1155 30-JUL-2025 2225165 31-JUL-2025
8 43/25-26 PGT PRAN Employee 2225 1506 1159 30-JUL-2025 2225172 31-JUL-2025
9 41/25-26 HS PRAN Employee 2225 1506 1157 30-JUL-2025 2225173 31-JUL-2025
10 44/25-26 HS PRAN Employee -2 2225 1506 1188 31-JUL-2025 222545 04-AUG-2025
11 45/25-26 PGT PRAN Emp-2 2225 1506 1298 12-AUG-2025 222578 16-AUG-2025