Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38/25-26 SSB SALARY PAY BILL OF NPS EMPLOYEE 2202 3004 1464 15-JAN-2026 2202132 17-JAN-2026
2 37/25-26 GIA SALARY PAY BILL OF NON-PLAN EMPLOYEE 2202 3004 1465 15-JAN-2026 2202131 17-JAN-2026
3 39/25-26 BLOCK GRANT NEW GIA 2202 3004 1472 16-JAN-2026 2202130 17-JAN-2026