Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 114/25-26/LE IPS PAY BILL 2 2055 0701 27723 16-DEC-2025 2055142 18-DEC-2025
2 117/25-26/Sal. GO PAY BILL 2055 0701 28626 23-DEC-2025 2055277 31-DEC-2025
3 115/25-26/Sal. IPS PAY BILL 2055 0701 28638 23-DEC-2025 2055270 31-DEC-2025
4 119/25-26/Sal. NGO PRAN PAY BILL 2055 0701 28647 23-DEC-2025 2055266 31-DEC-2025
5 118/25-26/Sal. NGO PAY BILL 2055 0701 29159 26-DEC-2025 2055267 31-DEC-2025
6 116/25-26/Sal. IPS PRAN PAY BILL 2055 0701 29449 29-DEC-2025 2055269 31-DEC-2025