Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 WAGES GPF 2059 0201 17837 29-DEC-2025 205957 31-DEC-2025
2 81 dcps 2059 0201 17818 29-DEC-2025 205960 31-DEC-2025
3 82 nps 2059 0201 17817 29-DEC-2025 205956 31-DEC-2025
4 80 office staff 2059 0201 17801 29-DEC-2025 205959 31-DEC-2025