Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64 07-3054-03-337-0849-02001 Wages NPS 3054 2101 11211 26-AUG-2025
2 65 07-3054-03-337-0849-02001 Wages GPF 3054 2101 11212 26-AUG-2025
3 67 07-2059-80-001-0441-01003-0-1-0 P 2059 2101 11342 29-AUG-2025
4 66 07-2059-80-001-0441-01003-136-11-1-0 - new 2059 2101 11344 29-AUG-2025
5 68 07-2059-80-001-0441-01003-0-1-0 PRAN 2059 2101 11343 29-AUG-2025