Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140/25-26 DEPUTIOAN SRA 2029 1107 2469 15-NOV-2025
2 137/25-26 ARREAR PAY 2029 1107 2468 15-NOV-2025
3 138/25-26 NEW NPS 2029 1107 2470 15-NOV-2025
4 139/25-26 CONTRACTUL 2029 1107 2471 15-NOV-2025
5 145/25-26 GAZETTED GPF 2029 1107 2602 27-NOV-2025
6 146/25-26 GAZETTED NPS 2029 1107 2603 27-NOV-2025
7 148/25-26 OFFICE STAFF 2029 1107 2604 27-NOV-2025
8 147/25-26 NEW EMPLOYEE STAFF 2029 1107 2591 27-NOV-2025