Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 161 of 2024-25 DIVISIONAL ACCOUNTANT -I 2059 2602 4810 11-MAR-2025 205932 17-MAR-2025
2 06 of 2025-26 REGULAR NPS 2059 2602 118 07-APR-2025 205913 11-APR-2025
3 01 of 2025-26 DIVISIONAL ACCOUNTANT -I 2059 2602 125 07-APR-2025 205915 11-APR-2025
4 02 of 2025-26 GAZ 2059 2602 117 07-APR-2025 205916 11-APR-2025
5 03 of 2025-26 GAZ NPS 2059 2602 115 07-APR-2025 205917 11-APR-2025
6 07 of 2025-26 WORK CHARGE EMPLOYEE 3054 2602 158 09-APR-2025 30545 11-APR-2025
7 05 of 2025-26 NON GAZ 2059 2602 120 07-APR-2025 205918 11-APR-2025
8 04 of 2025-26 NPS 2059 2602 150 08-APR-2025 205914 11-APR-2025