Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15/PSHSS/PGT/25-26 PGT 2202 1501 7461 28-JUL-2025 2202296 30-JUL-2025
2 14/GIA/2025-26 SALARY BILL OF THE STAFF 2202 1501 7454 28-JUL-2025 2202298 30-JUL-2025
3 16/GIA17/PSHSS/25-26 GIA 2017 2202 1501 7463 28-JUL-2025 2202297 30-JUL-2025
4 20/PSHSS/PGT/2025-26 PGTEXTRA 2202 1501 8654 16-AUG-2025