Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80/2024-25 13 MONTH PAY 2070 1901 18469 06-MAR-2025 207016 12-MAR-2025
2 01/2025-26 gpf 2070 1901 78 02-APR-2025 20701 03-APR-2025
3 04/25-26 CONTRACTUAL 2 2070 1901 317 05-APR-2025 20707 08-APR-2025
4 06/25-26 CONTRACTUAL 2070 1901 320 05-APR-2025 20705 08-APR-2025
5 05/25-26 CONTRACTUAL 1 2070 1901 315 05-APR-2025 20706 08-APR-2025