Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 CONTRACTUAL 2202 0101 20441 14-MAR-2025 2202423 18-MAR-2025
2 78 PRAN EMPLOYEE 2202 0101 20444 14-MAR-2025 2202426 18-MAR-2025
3 79 PGT EMPLOYEE-I 2202 0101 20445 14-MAR-2025 2202410 18-MAR-2025
4 76 New GIA-2017 2202 0101 20439 14-MAR-2025 2202413 18-MAR-2025
5 75 New GIA-2017 2202 0101 20454 14-MAR-2025 2202422 18-MAR-2025
6 77 ALL EMPOYEE 2202 0101 20442 14-MAR-2025 2202420 18-MAR-2025
7 01 ALL EMPOYEE 2202 0101 1254 28-APR-2025 2202266 30-APR-2025
8 02 ALL PRAN EMPLOYEE 2202 0101 1253 28-APR-2025 2202268 30-APR-2025
9 03 New GIA-2017 2202 0101 1661 01-MAY-2025 220220 01-MAY-2025