Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 31-2851-00-001-0313-01003 Pay Bill 2851 2101 7829 11-JUL-2025 285133 16-JUL-2025
2 47 31-2851-00-103-0311- WS 2851 2101 9102 30-JUL-2025 28516 01-AUG-2025
3 46 31-2851-00-001-0313-01003 NPS Regular 2851 2101 9107 30-JUL-2025 285111 01-AUG-2025
4 45 31-2851 -00-001-01003-0313-GPF Regular 2851 2101 9109 30-JUL-2025 285112 01-AUG-2025
5 48 31-2851-00-001-0313-01003 Pay Bill 2851 2101 9104 30-JUL-2025 28512 01-AUG-2025
6 49 31-2851-00-001-0313-01003 Pay Bill 2851 2101 9343 30-JUL-2025