Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 271 EXTRA GO 2055 1891 19721 27-OCT-2025 205564 30-OCT-2025
2 276 G O 2055 1891 20012 28-OCT-2025 205577 31-OCT-2025
3 280 IMMG AIRPORT 2055 1891 20039 28-OCT-2025 205587 31-OCT-2025
4 281 NPS AIRPORT 2055 1891 20019 28-OCT-2025 205581 31-OCT-2025
5 279 N P S 2055 1891 20022 28-OCT-2025 205575 31-OCT-2025
6 278 I M M G 2055 1891 20043 28-OCT-2025 205574 31-OCT-2025
7 277 N G O 2055 1891 20036 28-OCT-2025 205580 31-OCT-2025
8 283 IMMG. DHAMARA GPF 2055 1891 20017 28-OCT-2025 205588 31-OCT-2025
9 282 IMMG. DHAMARA NPS 2055 1891 20029 28-OCT-2025 205576 31-OCT-2025
10 284 EXTRA NPS1 2055 1891 20379 31-OCT-2025 20557 01-NOV-2025
11 381 EXTRA NGO 2055 1891 28944 21-JAN-2026 205560 27-JAN-2026
12 383 EXTRA NPS3 2055 1891 28940 21-JAN-2026 205564 27-JAN-2026