Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19 GIA 2017 2202 3007 482 24-JUL-2025 2202206 25-JUL-2025
2 17 PAY BILL OF STAFF 2202 3007 481 24-JUL-2025 2202208 25-JUL-2025
3 18 NPS BILL 2202 3007 480 24-JUL-2025 2202207 25-JUL-2025
4 23 GIA 2017 2202 3007 495 29-JUL-2025 2202313 31-JUL-2025
5 21 PAY BILL OF STAFF 2202 3007 493 29-JUL-2025 2202312 31-JUL-2025
6 22 NPS BILL 2202 3007 494 29-JUL-2025 2202306 31-JUL-2025
7 26 PGT NEW 2202 3007 591 18-AUG-2025