Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
49/25-26-PGT-DA ARR |
PGT STAFF |
2202 |
1501 |
17143 |
23-DEC-2025 |
2202467 |
29-DEC-2025 |
|
| 2 |
52/25-26 GIA SALARY |
staff |
2202 |
1501 |
18765 |
19-JAN-2026 |
2202196 |
27-JAN-2026 |
|
| 3 |
55/25-26-GIA17 SAL |
GIA-2017-BILL |
2202 |
1501 |
18790 |
20-JAN-2026 |
2202198 |
27-JAN-2026 |
|
| 4 |
53/25-26 PGT SALARY |
PGT STAFF |
2202 |
1501 |
18763 |
19-JAN-2026 |
2202200 |
27-JAN-2026 |
|
| 5 |
54/25-26 C SALARY |
JR CLERK |
2202 |
1501 |
18764 |
19-JAN-2026 |
2202199 |
27-JAN-2026 |
|