Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49 GPF PAY BILL OF STAFF=2025 2056 1503 1423 26-JUL-2025 205619 31-JUL-2025
2 48 MISS B.L. BARU, JAILOR PAY BILL-2025 2056 1503 1424 26-JUL-2025 205625 31-JUL-2025
3 50 PRAN REGULAR PAY BILL OF STAFF=2025 2056 1503 1425 26-JUL-2025 205620 31-JUL-2025