Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 208 PAY BILL OF OFFICER 2014 3003 6260 05-MAR-2025 2014139 17-MAR-2025
2 209 PAY BILL OF OFFICER PRAN 2014 3003 6261 05-MAR-2025 2014142 17-MAR-2025
3 210 PAY BILL OF NON GAZETTED PRAN DEMAND 1 2014 3003 6259 05-MAR-2025 2014143 17-MAR-2025
4 211 PAY BILL OF NON-GAZETTED PRAN DEMAND-4 2014 3003 6256 05-MAR-2025 2014140 17-MAR-2025
5 3 PAY BILL OF OFFICER PRAN 2014 3003 86 04-APR-2025 201425 05-APR-2025
6 6 PAY BILL OF NON GAZETTED PRAN DEMAND 1 2014 3003 98 05-APR-2025 201423 05-APR-2025
7 2 PAY BILL OF OFFICER 2014 3003 87 04-APR-2025 201424 05-APR-2025
8 7 PAY BILL OF NON-GAZETTED PRAN DEMAND-4 2014 3003 99 05-APR-2025 201426 05-APR-2025
9 1 PAY BILL OF OFFICER UNDER DEMAND-4 2014 3003 85 04-APR-2025 201422 05-APR-2025
10 5 PAY BILL OF NON-GAZETTED GPF DEMAND 4 2014 3003 100 05-APR-2025 201416 05-APR-2025
11 4 PAY BILL OF NON-GAZETTED GPF DEMAND 1 2014 3003 101 05-APR-2025 201413 05-APR-2025