Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 181 PAY BILL OF S/C GPF 2211 3003 5165 30-DEC-2025 221162 31-DEC-2025
2 185 PAY BILL,OF GAZZETTED PRAN 2210 3003 5168 30-DEC-2025 2210694 31-DEC-2025
3 177 PAY BILL,OF PHC GPF 2210 3003 5169 30-DEC-2025 2210619 31-DEC-2025
4 178 PAY BILL OF MALARIA PRAN 2210 3003 5160 30-DEC-2025 2210666 31-DEC-2025
5 179 PAY BILL OF DE PRAN 2210 3003 5183 30-DEC-2025 2210618 31-DEC-2025
6 180 PAY BILL OF S/C PRAN 2211 3003 5182 30-DEC-2025 221165 31-DEC-2025
7 174 PAY BILL,OF VS CLERK 2210 3003 5161 30-DEC-2025 2210649 31-DEC-2025
8 176 PAY BILL OF PHC PRAN 2210 3003 5208 31-DEC-2025 221022 01-JAN-2026
9 173 PAY BILL OF DE PRAN 2210 3003 5191 30-DEC-2025 221057 05-JAN-2026
10 186 PAY BILL,OF PHC GPF 2210 3003 5273 03-JAN-2026 2210168 09-JAN-2026