Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29/2026-27 DIVISIONAL ACCOUNTANT 2700 0304 268 11-MAY-2026 270012 14-MAY-2026
2 30/WN OF 2025-26 WAGES NPS 2700 0304 267 11-MAY-2026 270013 14-MAY-2026
3 32/2026-27 ARREAR-NPS 2700 0304 269 11-MAY-2026 270014 14-MAY-2026
4 31/WN of2026-27 extra bill 2700 0304 291 14-MAY-2026