Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02/25-26 HM PAY BILL 2202 1191 707 08-APR-2025 220256 10-APR-2025
2 04/25-26 PRAN PAY BILL 2202 1191 709 08-APR-2025 220259 10-APR-2025
3 03/25-26 STAFF PAY BILL 2202 1191 701 08-APR-2025 220255 10-APR-2025
4 23/25-26 ARREAR 2202 1191 6392 18-JUN-2025 220284 19-JUN-2025