Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71/25-26 OFFICE STAFF - GPF 2202 1191 18643 10-NOV-2025 220282 12-NOV-2025
2 72/25-26 OFFICE STAFF - NPS 2202 1191 18639 10-NOV-2025 220287 12-NOV-2025
3 70/25-26 GROUP A NPS 2202 1191 18645 10-NOV-2025 220284 12-NOV-2025
4 78/25-26 OFFICE STAFF - NPS 2202 1191 20567 28-NOV-2025
5 77/25-26 OFFICE STAFF - GPF 2202 1191 20557 28-NOV-2025
6 76/25-26 GROUP A NPS 2202 1191 20657 29-NOV-2025