Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 2/2025-26 TPF Staff Pay 2202 1191 458 05-APR-2025 220223 07-APR-2025
2 3/2025-26 NPS Staff Pay 2202 1191 463 05-APR-2025 220225 07-APR-2025
3 1/2025-26 EDNO Staff Pay 2202 1191 461 05-APR-2025 220224 07-APR-2025