Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 Niroda 2040 0101 14747 06-DEC-2025 204013 10-DEC-2025
2 130 GAZETTED PRAN 2040 0101 15836 23-DEC-2025 204043 31-DEC-2025
3 132 NON GAZETTED PRAN 2040 0101 15839 23-DEC-2025 204042 31-DEC-2025
4 131 NON GAZETTED GPF 2040 0101 15834 23-DEC-2025 204041 31-DEC-2025
5 128 GAZETTED GPF 2040 0101 16209 26-DEC-2025 20402 06-JAN-2026
6 134 ADHOC PEON 2040 0101 17053 08-JAN-2026 20407 13-JAN-2026
7 151 Niroda 2040 0101 19175 10-FEB-2026 204023 20-FEB-2026