Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 113 WELFARE PAY BILL 2235 1501 13781 03-NOV-2025 223555 07-NOV-2025
2 112 MD PAY BILL 2056 1501 13774 03-NOV-2025 20567 07-NOV-2025
3 110 GPF STAFF PAY BILL 2056 1501 13772 03-NOV-2025 20568 07-NOV-2025
4 111 NPS STAFF PAY BILL 2056 1501 13773 03-NOV-2025 20569 07-NOV-2025
5 127 WELFARE PAY BILL 2235 1501 15451 28-NOV-2025
6 125 MD PAY BILL 2056 1501 15196 27-NOV-2025
7 126 NPS STAFF PAY BILL 2056 1501 15428 28-NOV-2025
8 124 GPF STAFF PAY BILL 2056 1501 15186 27-NOV-2025