Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
39 |
ALL EMPOYEE |
2202 |
0101 |
16754 |
05-JAN-2026 |
220291 |
09-JAN-2026 |
|
| 2 |
40 |
nps |
2202 |
0101 |
16745 |
05-JAN-2026 |
220288 |
09-JAN-2026 |
|
| 3 |
42 |
NEW GIA |
2202 |
0101 |
16737 |
05-JAN-2026 |
220289 |
09-JAN-2026 |
|
| 4 |
41 |
1 emp |
2202 |
0101 |
16732 |
05-JAN-2026 |
220283 |
09-JAN-2026 |
|
| 5 |
45 |
1 emp |
2202 |
0101 |
18432 |
31-JAN-2026 |
2202196 |
07-FEB-2026 |
|
| 6 |
46 |
NEW GIA |
2202 |
0101 |
18444 |
31-JAN-2026 |
2202200 |
07-FEB-2026 |
|
| 7 |
44 |
PGT 2025 |
2202 |
0101 |
18428 |
31-JAN-2026 |
2202198 |
07-FEB-2026 |
|
| 8 |
43 |
ALL EMPOYEE |
2202 |
0101 |
18424 |
31-JAN-2026 |
2202199 |
07-FEB-2026 |
|