Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PAY BILL OF SSB (pRAN) 2202 3003 3584 27-SEP-2025 22023 06-OCT-2025
2 33 NEW PGT 2025 2202 3003 3586 27-SEP-2025 22024 06-OCT-2025
3 31 PAY BILL OF NON-PLAN 2202 3003 3587 27-SEP-2025 22022 06-OCT-2025
4 32 NEW (PGT) 2202 3003 3585 27-SEP-2025 22025 06-OCT-2025