Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 ACF 2406 0504 2226 30-JUL-2025 240689 31-JUL-2025
2 58 office staff 2406 0504 2227 30-JUL-2025 240693 31-JUL-2025
3 56 OFFICE GPF STAFF 2406 0504 2230 30-JUL-2025 240690 31-JUL-2025
4 53 DFO 2406 0504 2224 30-JUL-2025 240692 31-JUL-2025
5 55 FIELD GPF STAFF 2406 0504 2228 30-JUL-2025 240691 31-JUL-2025
6 57 Office NPS STAFF 2406 0504 2223 30-JUL-2025 240694 31-JUL-2025
7 61 SUSPENSION 5 2406 0504 2322 02-AUG-2025 24062 05-AUG-2025