Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 11-2225-02-277-0633-01003-11-1-0 PRAN NEW 2225 2107 1311 21-AUG-2025
2 22 11-2225-02-277-0633-11-1-0 new 5 2225 2107 1312 21-AUG-2025
3 24 11-2225-02-277-0633-01003-11-1-0 PRAN NEW 2225 2107 1316 22-AUG-2025
4 23 11-2225-02-277-0633-11-1-0 new 5 2225 2107 1315 22-AUG-2025
5 27 11-2225-02-277-0633-01001-cca 2225 2107 1415 30-AUG-2025
6 25 PRAN STAFF-2 2225 2107 1453 01-SEP-2025
7 26 GPF EMPLOYEE 2225 2107 1445 01-SEP-2025