Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89/25-26 Gazetted 2039 0501 14521 07-NOV-2025 203911 11-NOV-2025
2 91/25-26 (NPS)-SALARY BILL OF STAFF 2039 0501 14536 07-NOV-2025 20399 11-NOV-2025
3 90/25-26 (GPF)- SALARY BILL OF STAFF 2039 0501 14524 07-NOV-2025 203910 11-NOV-2025
4 98/25-26 Gazetted 2039 0501 15629 26-NOV-2025
5 99/25-26 (GPF)- SALARY BILL OF STAFF 2039 0501 15632 26-NOV-2025
6 100/25-26 (NPS)-SALARY BILL OF STAFF 2039 0501 15638 26-NOV-2025