Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2025-26 REGULAR 2059 2301 456 08-APR-2025 20594 10-APR-2025
2 04/2025-26 NON-GAZ (PRAN) 2059 2301 499 08-APR-2025 20591 10-APR-2025
3 03/2025-26 NPS 2059 2301 507 08-APR-2025 20592 10-APR-2025
4 01/2025-26 DAO 2059 2301 458 08-APR-2025 20593 10-APR-2025
5 06/2025-26 WORK CHARGED (28-3054) 3054 2301 651 10-APR-2025 30542 11-APR-2025
6 07/2025-26 WORK CHARGED (28-2059-RC&ME) 2059 2301 650 10-APR-2025 20595 11-APR-2025
7 23 of 2025-26 N-G (REG) Arrear Pay 2059 2301 2351 17-MAY-2025 205916 23-MAY-2025