Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 125 GOVT EMPLOYEES 2202 0101 18322 30-JAN-2026 220235 02-FEB-2026
2 124 HEAD MASTER 2202 0101 18334 30-JAN-2026 220236 02-FEB-2026
3 126 NEW GOVT EMPLOYEES 2202 0101 18342 30-JAN-2026 220240 02-FEB-2026
4 127 NPS EMPLOYEES 2202 0101 18351 30-JAN-2026 220239 02-FEB-2026
5 130 temp-3 2202 0101 18887 05-FEB-2026 2202269 16-FEB-2026
6 132 temp-2 2202 0101 21175 06-MAR-2026 2202168 10-MAR-2026