Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 PAY BILL NON PLAN (PRAN) 2202 3003 2666 25-AUG-2025
2 30 PAY BILL GIA 2017 2202 3003 2664 25-AUG-2025
3 27 PAY BILL OF NON PLAN STAFF 2202 3003 2657 25-AUG-2025
4 29 PAY BILL OF NON PLAN PRAN ARREAR 1 2202 3003 2668 25-AUG-2025