Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5/25-26 NEW EMPLOYEE STAFF 2029 1107 87 05-APR-2025 202947 07-APR-2025
2 7/25-26 GAZETTED GPF 2029 1107 85 05-APR-2025 202948 07-APR-2025
3 8/25-26 GAZETTED NPS 2029 1107 82 05-APR-2025 202946 07-APR-2025
4 6/25-26 OFFICE STAFF 2029 1107 86 05-APR-2025 202949 07-APR-2025
5 20/25-26 NEW NPS 2029 1107 214 23-APR-2025 2029139 25-APR-2025
6 33/25-26 CONTRACTUL 2029 1107 748 02-JUN-2025 20295 02-JUN-2025