Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 156/2025-26 BEO(GAZTD.) 2202 2804 3910 31-JAN-2026 220243 03-FEB-2026
2 159/2025-26 OPS TEACHERS 2202 2804 3914 31-JAN-2026 220260 03-FEB-2026
3 160/2025-26 NPS TEACHERS 2202 2804 3929 01-FEB-2026 220247 03-FEB-2026
4 157/2025-26 MINISTERIAL STAFF(NPS) 2202 2804 3915 31-JAN-2026 220244 03-FEB-2026
5 158/2025-26 MINISTERIAL STAFF (OPS) 2202 2804 3911 31-JAN-2026 220255 03-FEB-2026