Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73/2025-26 GPF STAFF BILL 2235 1003 1120 30-DEC-2025 223578 31-DEC-2025
2 75/2025-26 NPS REGULAR ( LS) 2235 1003 1117 30-DEC-2025 223576 31-DEC-2025
3 74/2025-26 MINISTERIAL STAFF 2235 1003 1118 30-DEC-2025 223579 31-DEC-2025
4 76/2025-26 STATISTIC (J.A) 2235 1003 1119 30-DEC-2025 223577 31-DEC-2025