Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 15 PAY BILL OF NON-PLAN 2202 3003 2133 26-JUL-2025 2202210 30-JUL-2025
2 17 NEW (PGT) 2202 3003 2130 26-JUL-2025 2202214 30-JUL-2025
3 16 PAY BILL OF SSB (pRAN) 2202 3003 2134 26-JUL-2025 2202211 30-JUL-2025
4 23 NEW PGT 2025 2202 3003 2640 24-AUG-2025