Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/25-26 nps oh 2210 2601 205 03-APR-2025 221049 04-APR-2025
2 04/25-26 non-gaz 2210 2601 282 03-APR-2025 221037 04-APR-2025
3 02/25-26 de non gazetted 2210 2601 288 03-APR-2025 221024 04-APR-2025
4 01/25-26 G DE-GAZ-II 2210 2601 228 03-APR-2025 22105 04-APR-2025
5 07/25-26 VS 2210 2601 215 03-APR-2025 22104 04-APR-2025
6 03/25-26 FSO-NPS 2210 2601 214 03-APR-2025 221013 04-APR-2025
7 05/25-26 nps 2210 2601 275 03-APR-2025 22107 04-APR-2025
8 68/NG/25-26 CONTRACTURAL DORA 2210 2601 8448 16-AUG-2025 2210219 16-AUG-2025