Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 190/2024-25 GENERAL 2029 0707 2883 06-MAR-2025 2029102 11-MAR-2025
2 191/2024-25 03-2029-Arrer Bill 2029 0707 2897 07-MAR-2025 2029119 11-MAR-2025
3 192/2024-25 OTHER 2029 0707 2885 06-MAR-2025 202994 11-MAR-2025
4 05/2025-26 03-2029-Settlement Staff 2029 0707 7 02-APR-2025 202935 07-APR-2025
5 02/2025-26 03-2029-gAZETTED-NPS-01 2029 0707 5 02-APR-2025 202934 07-APR-2025
6 01/2025-26 03-2029-gAZETTED-NPS-02 2029 0707 2 02-APR-2025 202932 07-APR-2025
7 04/2025-26 03-2029-GENERAL-GPF 2029 0707 3 02-APR-2025 202937 07-APR-2025
8 03/2025-26 03-2029-GENERAL-CPF 2029 0707 6 02-APR-2025 202936 07-APR-2025
9 06/2025-26 Contractual 2029 0707 8 02-APR-2025 202933 07-APR-2025
10 44/2025-26 REGULAR 2029 0707 680 21-JUN-2025 2029155 25-JUN-2025