Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23 PAY BILL NON PLAN (PRAN) 2202 3003 2122 26-JUL-2025 2202213 30-JUL-2025
2 24 PAY BILL OF NON PLAN PRAN ARREAR 1 2202 3003 2123 26-JUL-2025 2202223 30-JUL-2025
3 22 PAY BILL OF NON PLAN STAFF 2202 3003 2124 26-JUL-2025 2202221 30-JUL-2025
4 25 PAY BILL GIA 2017 2202 3003 2121 26-JUL-2025 2202222 30-JUL-2025