Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106 PRY-0538 2202 1901 7266 14-AUG-2025 220279 16-AUG-2025
2 109 Pay- MLE 2202 1901 7826 26-AUG-2025
3 112 STAFF GPF 2202 1901 7814 26-AUG-2025
4 108 NEW REGULAR-23 2202 1901 7817 26-AUG-2025
5 111 PRIMARY TPF 2202 1901 7811 26-AUG-2025
6 113 STAFF NPS 2202 1901 7828 26-AUG-2025
7 110 PRIMARY PRAN 2202 1901 7823 26-AUG-2025