Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 2035 10-MAR-2025 205622 11-MAR-2025
2 133 NON GAZETTED (NPS) 2056 1105 2068 17-MAR-2025 205679 18-MAR-2025
3 132 NON GAZETTED (GPF) 2056 1105 2070 17-MAR-2025 205678 18-MAR-2025
4 1 NON GAZETTED (GPF) 2056 1105 2 02-APR-2025 20563 03-APR-2025
5 2 NON GAZETTED (NPS) 2056 1105 1 02-APR-2025 20564 03-APR-2025