Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2025-26 NPS BIL GROUP 2059 2201 206 05-APR-2025 20597 05-APR-2025
2 06/2025-26 WORKCHARGE 2059 2201 164 04-APR-2025 20591 05-APR-2025
3 01/2025-26 GENERAL-GPF-GROUP 2059 2201 169 04-APR-2025 20594 05-APR-2025
4 07/2025-26 SINGLE ONE 2059 2201 158 04-APR-2025 20595 05-APR-2025
5 08/2025-26 Workcharge 1 2059 2201 361 07-APR-2025 205910 08-APR-2025