Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49/25-26 PGT PRAN Employee 2225 1506 1330 18-AUG-2025
2 51/25-26 PGT GPF Employee 2225 1506 1359 21-AUG-2025
3 50/25-26 HS GPF Employee -2 2225 1506 1358 21-AUG-2025
4 52/25-26 HS GPF Employee 2225 1506 1433 26-AUG-2025
5 53/25-26 HS CCA Employee 2225 1506 1484 31-AUG-2025
6 58/25-26 PGT PRAN Employee 2225 1506 1486 31-AUG-2025
7 55/25-26 PGT GPF Employee 2225 1506 1485 31-AUG-2025
8 56/25-26 HS GPF Employee 2225 1506 1481 31-AUG-2025
9 54/25-26 HSS CCA Employee 2225 1506 1482 31-AUG-2025
10 57/25-26 HS PRAN Employee 2225 1506 1483 31-AUG-2025