Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19/24-25 PRAN UNIT 2225 0791 7512 27-JUN-2024 22259 29-JUN-2024
2 18/24-25 STAFF UNIT 2225 0791 7516 27-JUN-2024 22257 29-JUN-2024
3 22/24-25 PRAN UNIT 2225 0791 8231 02-JUL-2024 22252 04-JUL-2024
4 21/24-25 STAFF UNIT 2225 0791 8221 02-JUL-2024 22253 04-JUL-2024
5 29/24-24 CPF STAFF 2225 0791 10943 09-AUG-2024 22257 09-AUG-2024
6 40/24-25 CCA 2225 0791 15689 07-OCT-2024 22253 08-OCT-2024