Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15 PAY BILL OF NON-PLAN EMPLOYEE 2202 3004 621 28-JUL-2025 2202217 30-JUL-2025
2 13 NEW GIA 2202 3004 587 25-JUL-2025 2202216 30-JUL-2025
3 14 PAY BILL OF NPS EMPLOYEE 2202 3004 588 25-JUL-2025 2202219 30-JUL-2025
4 17 PAY BILL OF NPS EMPLOYEE 2202 3004 671 02-AUG-2025 220244 02-AUG-2025
5 16 NEW GIA 2202 3004 670 02-AUG-2025 220250 02-AUG-2025
6 18 PAY BILL OF NON-PLAN EMPLOYEE 2202 3004 672 02-AUG-2025 220254 02-AUG-2025