Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 25/25-26 PRAN Emp. 1 2225 1506 1463 26-AUG-2025
2 24/25-26 D-CCA STAFF 2225 1506 1369 23-AUG-2025
3 23/25-26 a-GPF EMPLOYEE 2225 1506 1371 23-AUG-2025
4 26/25-26 D-CCA STAFF 2225 1506 1370 23-AUG-2025