Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 PAY BILL OF STAFF 2225 2804 3456 26-DEC-2025 2225134 31-DEC-2025
2 37 PAY BILL OF NPS STAFF 2225 2804 3453 26-DEC-2025 2225132 31-DEC-2025
3 36 contractual 2225 2804 3457 26-DEC-2025 222574 19-JAN-2026