Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 31/25-26 PRAN PAY BILL 2202 1191 8045 05-JUL-2025 2202135 11-JUL-2025
2 35/25-26 STAFF PAY BILL 2202 1191 8310 10-JUL-2025 2202140 14-JUL-2025
3 39/25-26 PRAN PAY BILL 2202 1191 9736 29-JUL-2025 2202248 31-JUL-2025
4 38/25-26 STAFF PAY BILL 2202 1191 9738 29-JUL-2025 2202205 31-JUL-2025
5 37/25-26 HM PAY BILL 2202 1191 9734 29-JUL-2025 2202204 31-JUL-2025
6 41/2025-26 ARREAR 2202 1191 10609 04-AUG-2025 220237 05-AUG-2025