Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 96/25 BOAT CREW ARREAR 2052 1605 1326 13-NOV-2025
2 94/25 NON-GAZETTED GROUP -C & D 2029 1605 1329 13-NOV-2025
3 95/25 PRAN 2029 1605 1328 13-NOV-2025
4 92/25 ARREAR-1 2029 1605 1324 13-NOV-2025
5 93/25 GAZETTED PRAN 2029 1605 1327 13-NOV-2025
6 102/25 GAZETTED PRAN 2029 1605 1466 29-NOV-2025
7 100/25 ARREAR PAY 2029 1605 1418 27-NOV-2025