Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
134/2025-26 |
GENERAL-GPF-GROUP |
2059 |
2201 |
13743 |
28-DEC-2025 |
20594 |
01-JAN-2026 |
|
| 2 |
142/2025-26 |
Workcharge 1 |
2059 |
2201 |
13737 |
28-DEC-2025 |
20597 |
01-JAN-2026 |
|
| 3 |
136/2025-26 |
NPS BIL GROUP |
2059 |
2201 |
13740 |
28-DEC-2025 |
20595 |
01-JAN-2026 |
|
| 4 |
141/2025-26 |
WORKCHARGE |
2059 |
2201 |
13738 |
28-DEC-2025 |
20596 |
01-JAN-2026 |
|
| 5 |
135/2025-26 |
DAO |
2059 |
2201 |
13741 |
28-DEC-2025 |
20592 |
01-JAN-2026 |
|
| 6 |
140/2025-26 |
SINGLE ONE |
2059 |
2201 |
13742 |
28-DEC-2025 |
20599 |
01-JAN-2026 |
|
| 7 |
143/2025-26 |
arrear 1 |
2059 |
2201 |
14090 |
02-JAN-2026 |
205911 |
05-JAN-2026 |
|