Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 REGULAR 2251 3091 5950 21-JUL-2025 22512 28-JUL-2025
2 25 Non Gaz-NPS Extra 2251 3091 6027 23-JUL-2025 22516 31-JUL-2025
3 33 REGULAR 2251 3091 6023 23-JUL-2025 22515 31-JUL-2025
4 35 Non-GAZ-NPS 2251 3091 6538 30-JUL-2025 22514 31-JUL-2025
5 45 PAY BILL OF regular STAFF 2251 3091 7446 19-AUG-2025 22513 20-AUG-2025