Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60 WELFARE PAY BILL 2235 1501 7272 27-JUL-2025 223591 31-JUL-2025
2 58 NPS STAFF PAY BILL 2056 1501 7267 27-JUL-2025 205626 31-JUL-2025
3 59 MD PAY BILL 2056 1501 7270 27-JUL-2025 205621 31-JUL-2025
4 57 GPF STAFF PAY BILL 2056 1501 7667 29-JUL-2025 205622 31-JUL-2025