Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 PRAN(NPS) 2235 1601 184 05-APR-2025 22358 05-APR-2025
2 02/2025-26 ICDS CELL 2235 1601 238 07-APR-2025 223512 07-APR-2025
3 05/2025-26 PO (GAZETTED) 2235 1601 319 08-APR-2025 223529 09-APR-2025
4 04/2025-26 ARREAR 2235 1601 382 09-APR-2025 223533 10-APR-2025
5 03/2025-26 DSWO 2235 1601 472 11-APR-2025 223540 11-APR-2025