Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 NON-GAZ-N 2202 1801 38720 28-DEC-2025 22027 03-JAN-2026
2 41 Gaz 2202 1801 38719 28-DEC-2025 22029 03-JAN-2026
3 43 arrear pay 2202 1801 38717 28-DEC-2025 22028 03-JAN-2026
4 58 PRAN 1 2202 1801 48958 27-FEB-2026 2202100 05-MAR-2026