Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 PAY BILL OF SSB (pRAN) 2202 3003 5490 24-JAN-2026 2202207 28-JAN-2026
2 63 PAY BILL OF NON-PLAN 2202 3003 5484 24-JAN-2026 2202205 28-JAN-2026
3 67 PAY BILL OF NON-PLAN 2202 3003 5517 26-JAN-2026 2202204 28-JAN-2026
4 62 NEW (PGT) 2202 3003 5489 24-JAN-2026 2202206 28-JAN-2026
5 64 PAY BILL OF SSB (pRAN) 2202 3003 5516 26-JAN-2026 2202234 31-JAN-2026
6 66 PAY BILL OF NON-PLAN 2202 3003 5514 26-JAN-2026 2202272 31-JAN-2026
7 65 NEW (PGT) 2202 3003 5515 26-JAN-2026 2202231 31-JAN-2026