Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49/2025-26 PAY BILL 1 2225 1001 9708 24-NOV-2025
2 54/2025-26 CONTRACTUAL 2225 1001 10011 28-NOV-2025
3 53/2025-26 PAY BILL 1 2225 1001 9993 28-NOV-2025
4 51/2025-26 GPF / REGULAR 2225 1001 10007 28-NOV-2025
5 52/2025-26 PRAN / NPS 2225 1001 9998 28-NOV-2025