Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 18 GIA Order 2017 2202 3091 6383 28-JUL-2025 220288 29-JUL-2025
2 17 PAY BILL OF NON-PLAN (PRAN) 2202 3091 6352 28-JUL-2025 220290 29-JUL-2025
3 16 PAY BILL OF NON-PLAN 2202 3091 6375 28-JUL-2025 220286 29-JUL-2025