Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 PAY BILL OF GAZ.ESTT. PRAN 2040 3091 13555 03-DEC-2025 204010 08-DEC-2025
2 51 pay bill of gazetted -1(NPS) 2040 3091 14984 30-DEC-2025 204037 31-DEC-2025
3 52 Pay Bill of Gaz.Estt. 2040 3091 14970 30-DEC-2025 204039 31-DEC-2025