Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
14
STAFF PAY BILL (PRAN)
2202
3003
2773
30-AUG-2025
2
15
STAFF PAY BILL (TPF)
2202
3003
2785
30-AUG-2025