Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/2025-26 A.REGULAR BILL GROUP 2041 2201 14026 31-DEC-2025 20412 03-JAN-2026
2 47/2025-26 A.OFFICE STAF REGULAR PAYBILL-NPS 2041 2201 14029 31-DEC-2025 20411 03-JAN-2026