Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50 PAY BILL GIA 2017 2202 3003 4899 18-DEC-2025 2202328 23-DEC-2025
2 48 PAY BILL NON PLAN (PRAN) 2202 3003 4904 19-DEC-2025 2202335 23-DEC-2025
3 49 PAY BILL OF NON PLAN PRAN ARREAR 1 2202 3003 4884 17-DEC-2025 2202334 23-DEC-2025
4 47 PAY BILL OF NON PLAN STAFF 2202 3003 4886 17-DEC-2025 2202327 23-DEC-2025
5 53 PAY BILL NON PLAN (PRAN) 2202 3003 5399 13-JAN-2026 2202137 19-JAN-2026
6 52 PAY BILL OF NON PLAN STAFF 2202 3003 5395 13-JAN-2026 2202141 19-JAN-2026
7 54 PAY BILL OF NON PLAN PRAN ARREAR 1 2202 3003 5397 13-JAN-2026 2202142 19-JAN-2026
8 55 PAY BILL GIA 2017 2202 3003 5918 09-FEB-2026 2202193 10-FEB-2026