Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 NON-GAZETTED-GPF 2225 3003 5115 27-DEC-2025 222527 03-JAN-2026
2 39 PAY BILL OF STAFF 2225 3003 5116 27-DEC-2025 222524 03-JAN-2026
3 43 cca bill 2225 3003 5423 16-JAN-2026 2225139 17-JAN-2026