Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 51 PAY BILL OF PRAN EMPLOYEES 2040 3005 3538 06-NOV-2025 20406 10-NOV-2025
2 49 PAY BILL OF GAZ (GPF) 2040 3005 3534 04-NOV-2025 20407 10-NOV-2025
3 50 PAY BILL OF GAZ (PRAN) 2040 3005 3545 06-NOV-2025 20408 10-NOV-2025
4 56 PAY BILL (GPF) 2040 3005 3914 27-NOV-2025
5 52 PAY BILL (GPF) 2040 3005 3617 11-NOV-2025
6 54 PAY BILL OF GAZ (PRAN) 2040 3005 3936 27-NOV-2025
7 53 PAY BILL OF GAZ (GPF) 2040 3005 3925 27-NOV-2025
8 55 PAY BILL OF PRAN EMPLOYEES 2040 3005 3939 27-NOV-2025