Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
24
Regular PRAN STAFF
2225
2101
11431
30-AUG-2025
2
23
GPF GROUP STAFF
2225
2101
11419
30-AUG-2025
3
25
CCA STAFF
2225
2101
11407
30-AUG-2025