Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79 MISS B.L. BARU, JAILOR PAY BILL-2025 2056 1503 2967 14-NOV-2025
2 80 GPF PAY BILL OF STAFF=2025 2056 1503 2969 14-NOV-2025
3 81 PRAN REGULAR PAY BILL OF STAFF=2025 2056 1503 2968 14-NOV-2025
4 93 PRAN REGULAR PAY BILL OF STAFF=2025 2056 1503 3113 27-NOV-2025
5 91 MISS B.L. BARU, JAILOR PAY BILL-2025 2056 1503 3108 27-NOV-2025
6 92 GPF PAY BILL OF STAFF=2025 2056 1503 3110 27-NOV-2025