Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62/25-26 GPF GROUP 2700 2203 1225 29-OCT-2025 27002 01-NOV-2025
2 60/25-26 NPS GROUP 2700 2203 1223 29-OCT-2025 27001 01-NOV-2025
3 61/25-26 NEW-JE 2700 2203 1221 29-OCT-2025 27004 06-NOV-2025
4 71/25-26 LAXMAN HANTAL 2700 2203 1419 27-NOV-2025 270081 29-NOV-2025
5 77/25-26 sourav Ranjan 2700 2203 1432 28-NOV-2025 270014 05-DEC-2025
6 89/25-26 NPS.25 2700 2203 1778 19-JAN-2026 270016 06-FEB-2026
7 02/26-27 RAJESH HANTAL 2700 2203 239 07-MAY-2026 270022 08-MAY-2026