Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74/2025-26 DIPRO STAFF 2220 0501 17707 24-DEC-2025 22203 31-DEC-2025
2 75/2025-26 NPS 2220 0501 17695 24-DEC-2025 22202 31-DEC-2025
3 77/2025-26 DIPRO Staff (New) 2220 0501 18157 29-DEC-2025 22204 31-DEC-2025