Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 PAY BILL GIA 2017 2202 3003 4385 24-NOV-2025
2 42 PAY BILL OF NON PLAN STAFF 2202 3003 4407 25-NOV-2025
3 44 PAY BILL OF NON PLAN PRAN ARREAR 1 2202 3003 4408 25-NOV-2025
4 43 PAY BILL NON PLAN (PRAN) 2202 3003 4409 25-NOV-2025