Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27/25-26 HS PRAN Emp 2225 1902 922 10-SEP-2025 222598 12-SEP-2025
2 26/25-26 HS CCA Employee 2225 1902 923 10-SEP-2025 2225101 12-SEP-2025
3 28/25-26 HSS CCA 2225 1902 924 10-SEP-2025 222592 12-SEP-2025
4 29/25-26 PGT PRAN Employee 2225 1902 925 10-SEP-2025 222599 12-SEP-2025
5 30/25-26 HS GPF Emp 2225 1902 928 11-SEP-2025 2225130 15-SEP-2025