Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40/25-26 ADHOC EMP 2700 2203 1655 25-DEC-2025 270044 31-DEC-2025
2 39/25-26 REGULAR GPF 2700 2203 1654 25-DEC-2025 270040 31-DEC-2025