Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 169 Staff Arr 2055 0701 14317 19-AUG-2025
2 171 PRAN 2055 0701 14409 20-AUG-2025
3 178/25-26 GAZETTED OFFICER 2055 0701 15023 25-AUG-2025
4 182/25-26 NON- GAZETTED OFFICER 2055 0701 15081 25-AUG-2025
5 180/25-26 SI & ASI 2055 0701 15060 25-AUG-2025
6 179/25-26 PRAN 2055 0701 15067 25-AUG-2025
7 181/25-26 HAV & CONST 2055 0701 15085 25-AUG-2025
8 185 Pay of PRAN 3 2055 0701 15658 30-AUG-2025