Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 MAHENDRA-BILL 2039 2201 13753 29-DEC-2025 203915 31-DEC-2025
2 132 DUE PAY 2039 2201 13751 29-DEC-2025 203912 31-DEC-2025
3 129 general-nps 2039 2201 13750 29-DEC-2025 203911 31-DEC-2025
4 133 Arr. Bill 2039 2201 13762 29-DEC-2025 203913 31-DEC-2025
5 130 general-gpf 2039 2201 13752 29-DEC-2025 203914 31-DEC-2025
6 135/2025-26 general-nps 2039 2201 14626 13-JAN-2026 203916 19-JAN-2026
7 116/2025-26 Leave Arr. Pay 2039 2201 15352 29-JAN-2026 20399 06-FEB-2026
8 169 Suspension 2039 2201 16682 18-FEB-2026 203919 20-FEB-2026