Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 PAY BILL OF CONTRACTUAL EMPLOYEE 2401 3003 2356 31-JUL-2025 24012 01-AUG-2025
2 32 PAY BILL OF NON-GAZETTED 2401 3003 2357 31-JUL-2025 24011 01-AUG-2025
3 33 PAY BILL OF NPS EMP 2401 3003 2358 31-JUL-2025 24013 01-AUG-2025
4 31 PAY BILL OF GAZETTED 2401 3003 2355 31-JUL-2025 24016 01-AUG-2025
5 46 PAY BILL OF GAZETTED (NPS) 2401 3003 4230 13-NOV-2025 2401110 24-NOV-2025