Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 REGULAR STAFF 2702 1191 23532 30-DEC-2025 27025 03-JAN-2026
2 64 NPS N.G 2702 1191 23533 30-DEC-2025 27026 03-JAN-2026
3 65 WORK CHARGE BILL 2702 1191 23919 03-JAN-2026 270211 07-JAN-2026