Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01/2025-26 HM 2202 1191 798 09-APR-2025 220258 10-APR-2025
2 03/2025-26 STAFF PAY BILL 2202 1191 797 09-APR-2025 220254 10-APR-2025
3 05/2025-26 PRAN PAY BILL 2202 1191 870 10-APR-2025 220262 11-APR-2025
4 04/2025-26 STAFF BILL-1 2202 1191 858 10-APR-2025 220269 11-APR-2025
5 02/2025-26 PET 2202 1191 849 10-APR-2025 220268 11-APR-2025
6 06/2025-26 NEW CONTRACTUL 2202 1191 869 10-APR-2025 220266 11-APR-2025