Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 425 MAIN 2055 2901 9898 26-DEC-2025 205533 31-DEC-2025
2 426 NPS 2055 2901 9871 26-DEC-2025 205530 31-DEC-2025
3 427 OAPF-PRAN 2055 2901 9852 26-DEC-2025 205528 31-DEC-2025
4 422 ERSS-GPF 2055 2901 9839 26-DEC-2025 205532 31-DEC-2025
5 429 S.P 2055 2901 9830 26-DEC-2025 205527 31-DEC-2025
6 421 DCRB 2055 2901 9828 26-DEC-2025 205526 31-DEC-2025
7 424 GR 2055 2901 9842 26-DEC-2025 205529 31-DEC-2025
8 428 OFFICE 2055 2901 9853 26-DEC-2025 205534 31-DEC-2025
9 423 ERSS-NPS 2055 2901 9863 26-DEC-2025 205531 31-DEC-2025
10 452 ENERGY PS 2055 2901 10471 12-JAN-2026 205514 13-JAN-2026