Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117/25-26 Pragati Arrear 2054 1701 15948 14-NOV-2025
2 116/25-26 Pragati Arrear 2054 1701 15949 14-NOV-2025
3 127/25-26 OFFICE STAFF 2054 1701 16700 26-NOV-2025
4 126/25-26 NPS 2054 1701 16731 26-NOV-2025
5 124/25-26 GAZETED PRAN 2054 1701 16576 24-NOV-2025
6 125/25-26 GAZETTED PRAN 2 2054 1701 16704 26-NOV-2025