Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40/2024-25 HM PAY BILL 2202 1191 8485 19-JUL-2024 2202116 22-JUL-2024
2 45/24-25 STAFF PAY BILL 2202 1191 8889 25-JUL-2024 2202167 31-JUL-2024
3 46/24-25 PRAN PAY BILL 2202 1191 8890 25-JUL-2024 2202169 31-JUL-2024
4 44/24-25 HM PAY BILL 2202 1191 8891 25-JUL-2024 2202170 31-JUL-2024
5 74/2024-25 PRAN PAY BILL 2202 1191 21471 26-DEC-2024 220236 04-JAN-2025