Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 GPF STAFF 2225 3001 5160 15-JUL-2025 2225179 21-JUL-2025
2 20 REMUNERATION 2225 3001 5162 15-JUL-2025 2225180 21-JUL-2025
3 23 PGT STAFF 2225 3001 5163 15-JUL-2025 2225181 21-JUL-2025
4 22 PRAN STAFF 2225 3001 5213 18-JUL-2025 2225184 21-JUL-2025
5 29 PRAN STAFF 2225 3001 5971 30-JUL-2025 2225261 31-JUL-2025
6 30 PGT STAFF 2225 3001 5958 30-JUL-2025 2225263 31-JUL-2025
7 27 GPF STAFF 2225 3001 5959 30-JUL-2025 2225258 31-JUL-2025
8 28 REMUNERATION 2225 3001 5967 30-JUL-2025 2225259 31-JUL-2025
9 32 PRAN STAFF 2225 3001 5955 30-JUL-2025 22258 01-AUG-2025