Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137/25-26 STAFF 2054 1701 18574 19-DEC-2025 205421 24-DEC-2025
2 140/25-26 NPS 2054 1701 19568 29-DEC-2025 20541 01-JAN-2026
3 139/25-26 GAZETTED PRAN 2 2054 1701 19561 29-DEC-2025 20542 01-JAN-2026
4 138/25-26 GAZETED PRAN 2054 1701 19529 29-DEC-2025 20543 01-JAN-2026
5 141/25-26 OFFICE STAFF 2054 1701 19564 29-DEC-2025 20544 01-JAN-2026