Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 REGULAR 2225 3006 1368 08-NOV-2025 2225132 11-NOV-2025
2 42 PAY BILL OF NPS 2225 3006 1373 10-NOV-2025 2225131 11-NOV-2025
3 45 REMUNARRATION TO LCCA 2225 3006 1470 26-NOV-2025
4 43 REGULAR 2225 3006 1459 25-NOV-2025
5 44 PAY BILL OF NPS 2225 3006 1473 26-NOV-2025