Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 PAY BILL OF GAZ.ESTT.PRAN 2202 3091 16650 31-JAN-2026 220230 03-FEB-2026
2 76 PAY BILL OF NON GAZ.ESTT. 2202 3091 16643 31-JAN-2026 220221 03-FEB-2026
3 77 PAY BILL OF JR.CLERK 2202 3091 16745 03-FEB-2026 220237 04-FEB-2026