Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 125 PAY BILL OF TREASURY officer 2054 3091 14301 20-DEC-2025 20549 20-DEC-2025
2 127 PAY BILL OF TREASURY officer 2054 3091 14552 23-DEC-2025 205411 31-DEC-2025
3 129 PAY BILL OF NPS STAFF 2054 3091 14557 23-DEC-2025 205412 31-DEC-2025
4 130 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 14568 23-DEC-2025 205416 31-DEC-2025
5 131 NPS OLD 2054 3091 14841 29-DEC-2025 205414 31-DEC-2025
6 128 PAY BILL OF STAFF 2054 3091 14560 23-DEC-2025 205415 31-DEC-2025
7 132 PRAN 2054 3091 14833 29-DEC-2025 205413 31-DEC-2025