Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 98/2025-26 AO SALE CENTRE 2401 2401 10539 29-DEC-2025 240143 31-DEC-2025
2 101/2025-26 OFFICE STAFF 2401 2401 10536 29-DEC-2025 240145 31-DEC-2025
3 100/2025-26 NPS OFFICE STAFF 2401 2401 10538 29-DEC-2025 240142 31-DEC-2025
4 99/2025-26 DE(NP) 2401 2401 10537 29-DEC-2025 240144 31-DEC-2025
5 117/2025-26 arear 2401 2401 12357 12-FEB-2026 240133 13-FEB-2026
6 126/2025-26 office staff non gazatted 2401 2401 12575 18-FEB-2026 240149 21-FEB-2026