Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-2026 SALARY 2225 1501 743 09-APR-2025 222550 10-APR-2025
2 03/2025-2026 NPS STAFF 2225 1501 817 10-APR-2025 222573 11-APR-2025
3 02/2025-2026 GPF STAFF 2225 1501 801 10-APR-2025 222564 11-APR-2025
4 04/2025-2026 CCA 2225 1501 2579 07-MAY-2025 222566 08-MAY-2025