Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 254 Pay bill of NG-3005(GPF) 2045 3091 14961 30-DEC-2025 204535 31-DEC-2025
2 253 Pay Bill of NG -3005 (Pran) 2045 3091 14965 30-DEC-2025 204536 31-DEC-2025
3 251 Gazetted -3006 (PRAN) 2045 3091 14963 30-DEC-2025 204538 31-DEC-2025
4 250 Pay Bill of Gazetted -3005(Pran) 2045 3091 14964 30-DEC-2025 204534 31-DEC-2025
5 252 Non Gazetted-3006 (PRAN) 2045 3091 14962 30-DEC-2025 204537 31-DEC-2025