Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137/2025-26 MINISTERIAL STAFF(NPS) 2202 2804 3520 30-DEC-2025 2202340 31-DEC-2025
2 136/2025-26 BEO(GAZTD.) 2202 2804 3527 30-DEC-2025 2202342 31-DEC-2025
3 138/2025-26 MINISTERIAL STAFF (OPS) 2202 2804 3521 30-DEC-2025 2202341 31-DEC-2025
4 139/2025-26 NPS TEACHERS 2202 2804 3517 29-DEC-2025 220243 01-JAN-2026
5 140/2025-26 OPS TEACHERS 2202 2804 3518 29-DEC-2025 220242 01-JAN-2026