Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 PAY BILL OF HM 2225 3001 11500 15-NOV-2025
2 68 PAY BILL OF GPF staff 2225 3001 11501 15-NOV-2025
3 70 PAY BILL OF NPS STAFF 2225 3001 11498 15-NOV-2025
4 71 PAY BILL OF NPS STAFF 2225 3001 11778 20-NOV-2025
5 74 PAY BILL OF HM 2225 3001 12284 28-NOV-2025
6 76 PAY BILL OF NPS STAFF 2225 3001 12282 28-NOV-2025
7 75 PAY BILL OF GPF staff 2225 3001 12275 28-NOV-2025