Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 162 CONTRACTUAL 2401 2101 21424 29-DEC-2025 2401145 31-DEC-2025
2 160 DISST ESTT GPF 2401 2101 21404 29-DEC-2025 2401144 31-DEC-2025
3 161 23-2401-00-001-0310-01003-0-1-0(Pran Regular Bill) 2401 2101 21818 31-DEC-2025 24012 01-JAN-2026
4 221 23-2401-00-001-0310-01003-0-1-0 GPF 2 2401 2101 26497 24-FEB-2026 24017 02-MAR-2026