Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 63 ARREAR PAY 2056 3003 2484 07-AUG-2025 205612 16-AUG-2025
2 73 PAY BILL OF PRAN 2056 3003 2854 01-SEP-2025
3 70 GAZETTED PAY BILL 2056 3003 2855 01-SEP-2025
4 71 PAY BILL OF GPF ESTT 2056 3003 2853 01-SEP-2025