Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 CONSOLIDATED PAY POST 2040 0201 7677 29-JUL-2025 204021 31-JUL-2025
2 46 REGULAR ESTT. (GPF) 2040 0201 7671 29-JUL-2025 204022 31-JUL-2025
3 47 REGULAR ESTT. (NPS) 2040 0201 7672 29-JUL-2025 204024 31-JUL-2025
4 48 Jr. PROGRAMMER & DEO 2040 0201 7678 29-JUL-2025 204023 31-JUL-2025
5 73 ARREAR BILL 2040 0201 10829 19-SEP-2025 204021 22-SEP-2025