Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 132 nps 2059 0201 17326 23-DEC-2025 205935 31-DEC-2025
2 135 REGULAR WAGES 3054 0201 17323 23-DEC-2025 30548 31-DEC-2025
3 134 DAO 2059 0201 17322 23-DEC-2025 205933 31-DEC-2025
4 137 M & E WORK CHARGE 2059 0201 17327 23-DEC-2025 205937 31-DEC-2025
5 136 WORK CHARGE 3054 0201 17328 23-DEC-2025 30547 31-DEC-2025
6 131 gpf 2059 0201 17325 23-DEC-2025 205931 31-DEC-2025