Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 /2025-26 pay bill of tpf staff 2202 2803 3091 25-AUG-2025
2 23 /2025-26 pay bill of pran staff 2202 2803 3090 25-AUG-2025
3 21 /2025-26 pay bill of gpf staff 2202 2803 3089 25-AUG-2025