Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 WELFARE PAY BILL 2235 1501 90 02-APR-2025 22352 04-APR-2025
2 2 NPS STAFF PAY BILL 2056 1501 116 02-APR-2025 20565 04-APR-2025
3 4 MD PAY BILL 2056 1501 92 02-APR-2025 20564 04-APR-2025
4 1 GPF STAFF PAY BILL 2056 1501 88 02-APR-2025 20566 04-APR-2025