Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 WELFARE PAY BILL 2235 1501 9480 26-AUG-2025
2 68 MD PAY BILL 2056 1501 9398 26-AUG-2025
3 67 NPS STAFF PAY BILL 2056 1501 9542 27-AUG-2025
4 66 GPF STAFF PAY BILL 2056 1501 9418 26-AUG-2025