Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 Arrear Pay-0311 2851 0703 1478 23-JUL-2025 285119 25-JUL-2025
2 50 NON GAZ-0313 2 2851 0703 1636 29-JUL-2025 285134 31-JUL-2025
3 51 PRAN-0313 2851 0703 1633 29-JUL-2025 285123 31-JUL-2025
4 49 NON GAZ-0313 1 2851 0703 1630 29-JUL-2025 285124 31-JUL-2025
5 52 NON GAZ-0311 2851 0703 1631 29-JUL-2025 285127 31-JUL-2025
6 53 PRAN-0311 2851 0703 1634 29-JUL-2025 285133 31-JUL-2025