Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4/25-26 Regular 2225 1502 233 10-APR-2025 222570 11-APR-2025
2 3/25-26 Other 2225 1502 237 10-APR-2025 222569 11-APR-2025
3 1/25-26 HSS PGT Staff 2225 1502 234 10-APR-2025 222568 11-APR-2025
4 2/25-26 Non Gazatted NPS 2225 1502 236 10-APR-2025 222571 11-APR-2025
5 9/25-26 COOK-CUM-ATTENDANT 2225 1502 736 09-MAY-2025 222583 13-MAY-2025