Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 119 OFFICE BILL (NPS) 2040 3091 14858 29-DEC-2025 20402 01-JAN-2026
2 120 PRAN Salary 2040 3091 14861 29-DEC-2025 20403 01-JAN-2026
3 121 Office Bill No.4 2040 3091 14881 29-DEC-2025 20401 01-JAN-2026
4 118 OFFICE BIIL (GPF) 2040 3091 15120 01-JAN-2026 20405 02-JAN-2026
5 123 ARREAR SALARY 2 2040 3091 17967 21-FEB-2026 204032 24-FEB-2026