Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 170 GPF 2202 3003 5051 25-DEC-2025 2202389 31-DEC-2025
2 172 PAY BILL OF BEO 2202 3003 5053 25-DEC-2025 2202351 31-DEC-2025
3 173 PAY BILL OF G.PRY TPF 2202 3003 5050 25-DEC-2025 2202360 31-DEC-2025
4 171 PAY BILL OF ABEOS 2202 3003 5052 25-DEC-2025 2202371 31-DEC-2025
5 174 PAY BILL OF NPS - 01 2202 3003 5087 26-DEC-2025 2202377 31-DEC-2025
6 169 GIA609 2202 3003 5054 25-DEC-2025 220260 03-JAN-2026