Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83 PAY BILL OF DAO-I 2215 3091 8135 30-AUG-2025
2 85 PAY BILL OF DAO-I 2215 3091 8093 30-AUG-2025
3 86 Regular JE - 2 2215 3091 8125 30-AUG-2025
4 81 PAY BILL OF NON GAZ GPF 2215 3091 7990 26-AUG-2025
5 87 PAY BILL OF MERC STAFF 2215 3091 7994 26-AUG-2025
6 84 PAY BILL OF DDO 2215 3091 7987 26-AUG-2025
7 89 PAY BILL OF (2059) NRB STAFF 2059 3091 7998 26-AUG-2025
8 82 PAY BILL OF NON GAZ NPS 2215 3091 8104 30-AUG-2025
9 88 MR WAGES (NPS) 2215 3091 8251 01-SEP-2025
10 62 PAY BILL OF NON GAZ GPF 2215 3091 7063 08-AUG-2025