Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PAY BILL OF SSB (pRAN) 2202 3003 6517 11-MAR-2025 2202487 18-MAR-2025
2 01 PAY BILL OF NON-PLAN 2202 3003 645 01-MAY-2025 2202115 05-MAY-2025
3 02 PAY BILL OF SSB (pRAN) 2202 3003 646 01-MAY-2025 2202105 05-MAY-2025
4 03 NEW (PGT) 2202 3003 644 01-MAY-2025 2202109 05-MAY-2025