Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 Pay bill of NG-3005(GPF) 2045 3091 444 07-APR-2025 20452 08-APR-2025
2 2 Pay Bill of Gazetted -3005(Pran) 2045 3091 434 07-APR-2025 20451 08-APR-2025
3 05 Gazetted -3006 (PRAN) 2045 3091 448 07-APR-2025 20454 10-APR-2025
4 4 Non Gazetted-3006 (PRAN) 2045 3091 445 07-APR-2025 20453 10-APR-2025
5 06 Pay Bill of NG -3005 (Pran) 2045 3091 626 10-APR-2025 20455 15-APR-2025
6 1 pay bill of gazeted-3005 (GPF) 2045 3091 629 10-APR-2025 20456 15-APR-2025