Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46 PAY BILL OF GPF STAFF 2225 3091 11847 06-NOV-2025 222521 10-NOV-2025
2 47 PAY BILL OF PRAN STAFF 2225 3091 11848 06-NOV-2025 222522 10-NOV-2025
3 49 GPF BILL 2225 3091 12176 13-NOV-2025
4 50 PAY BILL OF GPF STAFF 2225 3091 13233 28-NOV-2025
5 53 PAY BILL OF CCA 2225 3091 13277 28-NOV-2025
6 52 PAY BILL OF PRAN STAFF 2225 3091 13238 28-NOV-2025
7 51 GPF BILL 2225 3091 13279 28-NOV-2025