Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92/25-26 OPS 3 2039 1893 14854 18-DEC-2025 20397 23-DEC-2025
2 96/25-26 GAZ 2039 1893 15537 26-DEC-2025 203912 31-DEC-2025
3 97/25-26 NON GAZ GPF 2039 1893 15538 26-DEC-2025 203910 31-DEC-2025
4 98/25-26 NPS STAFF (PRAN) 2039 1893 15536 26-DEC-2025 203911 31-DEC-2025