Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 348/A PAY arrear of all 2055 1901 18997 10-MAR-2025 2055181 13-MAR-2025
2 355/Diet & Batta bata/diet bill 2055 1901 19475 14-MAR-2025 2055221 19-MAR-2025
3 03/PAY PRAN bill 2055 1901 53 02-APR-2025 205513 03-APR-2025
4 02/PAY gpf all 2055 1901 50 02-APR-2025 205517 03-APR-2025
5 01/PAY GPF OFFICERS 2055 1901 52 02-APR-2025 205515 03-APR-2025
6 04/PAY PRAN BILL 02. 2055 1901 51 02-APR-2025 20559 03-APR-2025
7 10/A PAY ARREER BILL NPS 2055 1901 807 19-APR-2025 205557 21-APR-2025
8 48/A PAY arrear 2055 1901 2448 19-MAY-2025 2055136 21-MAY-2025