Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29 PAY BILL OF GAZ (GPF) 2040 3005 1950 29-JUL-2025 204014 31-JUL-2025
2 31 PAY BILL OF PRAN EMPLOYEES 2040 3005 1951 29-JUL-2025 204015 31-JUL-2025
3 30 PAY BILL OF GAZ (PRAN) 2040 3005 1953 29-JUL-2025 204017 31-JUL-2025
4 32 PAY BILL (GPF) 2040 3005 1952 29-JUL-2025 204016 31-JUL-2025