Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63/2025-26 A.REGULAR BILL GROUP 2235 2202 6105 19-DEC-2025 223572 24-DEC-2025
2 66 / 2025-26 Sr. Rev. Asst. 2235 2202 6370 29-DEC-2025 223590 31-DEC-2025
3 65 / - 2025-26 A.REGULAR BILL GROUP 2235 2202 6366 29-DEC-2025 223588 31-DEC-2025
4 67 / 2025-26 A.OFFICE STAF REGULAR PAYBILL-NPS 2235 2202 6371 29-DEC-2025 223587 31-DEC-2025