Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76/2024-25 CONTRA-6YR JMVI 2041 2201 17241 17-MAR-2025 204112 19-MAR-2025
2 2/202526 A.OFFICE STAF REGULAR PAYBILL-NPS 2041 2201 277 05-APR-2025 20411 08-APR-2025
3 01/2025-26 A.REGULAR BILL GROUP 2041 2201 290 05-APR-2025 20412 08-APR-2025
4 4/2025-26 SENIOR ASST-ARREAR 2041 2201 483 09-APR-2025 20413 10-APR-2025