Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140 PAY BILL OF Wages GPF 2215 0201 15870 29-NOV-2025
2 137 PAY BILL OF DAO 2215 0201 15880 29-NOV-2025
3 142 PAY BILL OF WAGES LVD 2215 0201 15881 29-NOV-2025
4 139 PAY BILL OF NON GAZ PRAN 2215 0201 15871 29-NOV-2025
5 136 PAY BILL OF AE_JE II 2215 0201 15869 29-NOV-2025
6 134 PAY BILL OF GAZETTED GPF STAFFS 2215 0201 15883 29-NOV-2025
7 135 PAY BILL OF GAZETTED PRAN STAFFS 2215 0201 15886 29-NOV-2025
8 138 PAY BILL OF NON GAZ GPF 2215 0201 15872 29-NOV-2025
9 141 PAY BILL OF Wages (PRAN) 2215 0201 15876 29-NOV-2025