Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 316/25-26 ARREAR 2055 0301 8137 09-OCT-2025
2 319/25-26 GRA 2055 0301 8135 09-OCT-2025
3 317/25-26 ARREAR (NPS) 2055 0301 8136 09-OCT-2025
4 318/25-26 ARREAR (NPS) 2055 0301 8138 09-OCT-2025