Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167 PAY BILL (GPF) 2705 2801 16621 24-OCT-2025 270514 31-OCT-2025
2 168 PAY BILL (PRAN) 2705 2801 16624 24-OCT-2025 270512 31-OCT-2025
3 170 PAY BILL (GPF) 2705 2801 17955 06-NOV-2025 27052 13-NOV-2025
4 171 PAY BILL (PRAN) 2705 2801 17953 06-NOV-2025 27053 13-NOV-2025