Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 WORK CHARGE 3054 1001 11364 28-DEC-2025 30548 31-DEC-2025
2 74 NPS 2059 1001 11366 28-DEC-2025 205938 31-DEC-2025
3 73 GPF 2059 1001 11365 28-DEC-2025 205936 31-DEC-2025
4 85 SB3 2059 1001 13345 12-FEB-2026 205920 13-FEB-2026
5 86 GPF 2059 1001 13477 14-FEB-2026 205925 21-FEB-2026
6 89 WORK CHARGE 1 2059 1001 13487 16-FEB-2026 205923 21-FEB-2026
7 88 WORK CHARGE 3054 1001 13478 14-FEB-2026 30549 21-FEB-2026
8 87 NPS 2059 1001 13475 14-FEB-2026 205924 21-FEB-2026