Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 52 07-3054-03-337-0849-02001 Wages NPS 3054 2101 8562 25-JUL-2025 305431 31-JUL-2025
2 53 07-2059-80-001-0441-01003-136-11-1-0 - new 2059 2101 8633 25-JUL-2025 205973 31-JUL-2025
3 55 07-2059-80-001-0441-01003-0-1-0 PRAN 2059 2101 8635 25-JUL-2025 205971 31-JUL-2025
4 51 07-3054-03-337-0849-02001 Wages GPF 3054 2101 8566 25-JUL-2025 305429 31-JUL-2025
5 54 07-2059-80-001-0441-01003-0-1-0 P 2059 2101 8631 25-JUL-2025 205984 31-JUL-2025