Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 25/2025-26 PRAN Employee 2225 1507 689 27-AUG-2025
2 26/2025-26 CCA Employee 2225 1507 690 27-AUG-2025
3 24/2025-26 GPF Employee 2225 1507 688 27-AUG-2025