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 SRA 1 2235 2705 151 11-APR-2025 223533 15-APR-2025
2 03/2025-26 NPS SUPERVISOR 2235 2705 163 15-APR-2025 223541 17-APR-2025
3 01/2025-26 CDPO 2235 2705 167 16-APR-2025 223539 17-APR-2025
4 04/2025-26 PURNA GPF 2235 2705 164 15-APR-2025 223540 17-APR-2025
5 02/2025-26 CONTRACTUAL SECTION 2235 2705 1612 15-SEP-2025 223560 17-SEP-2025