Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 Gaz 2202 1801 43335 30-JAN-2026 220232 03-FEB-2026
2 46 NON-GAZ-N 2202 1801 43321 29-JAN-2026 220238 03-FEB-2026
3 47 arrear pay 2202 1801 43498 30-JAN-2026 220235 03-FEB-2026
4 49 Other arrear 2202 1801 44879 07-FEB-2026 2202150 18-FEB-2026
5 59 PRAN 1 2202 1801 48991 27-FEB-2026 220281 05-MAR-2026