Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 95/25-26 NGO PAY BILL 2055 0701 22870 03-NOV-2025 205529 04-NOV-2025
2 92/25-26 IPS PAY BILL 2055 0701 22869 03-NOV-2025 205526 04-NOV-2025
3 94/25-26 GO PAY BILL 2055 0701 22865 03-NOV-2025 205531 04-NOV-2025
4 96/25-26 PRAN PAY BILL 2055 0701 22866 03-NOV-2025 205539 04-NOV-2025
5 93/25-26 IPS PRAN PAY BILL 2055 0701 22860 03-NOV-2025 205534 04-NOV-2025
6 98/25-26 IPS PRAN PAY BILL 2055 0701 23083 04-NOV-2025 205548 06-NOV-2025
7 102/25-26 NGO PAY BILL2 2055 0701 24564 19-NOV-2025
8 107/25-26/Sal. IPS PAY BILL 2055 0701 25061 25-NOV-2025
9 108/25-26/Sal. IPS PRAN PAY BILL 2055 0701 25062 25-NOV-2025
10 109/25-26/Sal. GO PAY BILL 2055 0701 25059 25-NOV-2025
11 111/25-26/Sal. PRAN PAY BILL 2055 0701 25073 25-NOV-2025
12 110/25-26/Sal. NGO PAY BILL 2055 0701 25161 26-NOV-2025