Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 84/2025-26 ALL STAFF PAY BILL 2425 1501 17093 23-DEC-2025 242528 31-DEC-2025
2 85/2025-26 New Regular NPS 2425 1501 17103 23-DEC-2025 242526 31-DEC-2025
3 87/2025-26 Regular 2425 1501 18697 17-JAN-2026 24257 19-JAN-2026