Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 GPF 2235 2102 3054 30-JUL-2025 22359 01-AUG-2025
2 41 JR SA 2235 2102 3145 02-AUG-2025 223529 04-AUG-2025
3 42 6yr. contractual LS 2235 2102 3151 02-AUG-2025 223532 04-AUG-2025
4 39 SRA GPF 2235 2102 3148 02-AUG-2025 223530 04-AUG-2025
5 38 pran-1 2235 2102 3149 02-AUG-2025 223527 04-AUG-2025
6 40 JRA 2235 2102 3152 02-AUG-2025 223525 04-AUG-2025
7 43 REGULAR L.S -4 2235 2102 3146 02-AUG-2025 223524 04-AUG-2025