Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/25-26 GPF / REGULAR 2225 1001 354 07-APR-2025 222538 08-APR-2025
2 02/25-26 PRAN / NPS 2225 1001 350 07-APR-2025 222539 08-APR-2025
3 05/25-26 CONTRACTUAL 2225 1001 1759 13-MAY-2025 2225133 14-MAY-2025
4 45/25-26 PAY BILL 1 2225 1001 9703 24-NOV-2025 222592 11-DEC-2025