Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/25-26 ARREAR SALARY 2054 1903 2984 05-DEC-2025 20544 05-DEC-2025
2 41 PAY BILL NPS STAFF 2054 1903 3195 26-DEC-2025 205419 31-DEC-2025
3 40 STO SALARY 2054 1903 3197 26-DEC-2025 205420 31-DEC-2025