Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 oct 2700 2103 3748 15-OCT-2025 270014 16-OCT-2025
2 52 regular (gpf) 2700 2103 3854 24-OCT-2025 270028 31-OCT-2025
3 53 regular (nps) 2700 2103 3951 29-OCT-2025 270029 31-OCT-2025
4 54 DAO 2700 2103 3855 24-OCT-2025 270027 31-OCT-2025
5 55 MANAJ 2701 2103 3953 29-OCT-2025 27014 31-OCT-2025
6 57 oct 2700 2103 3969 29-OCT-2025 270026 31-OCT-2025
7 80 Arun 2700 2103 6160 12-FEB-2026 270030 13-FEB-2026