Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46/2025-26 GENERAL ARREAR 2203 2201 4943 15-JUL-2025 22034 16-JUL-2025
2 54/2025-26 General Arrear 1 2203 2201 5496 29-JUL-2025 220311 31-JUL-2025
3 55/2025-26 PRAN EMPLOYEE (NPS) 2203 2201 5649 30-JUL-2025 22031 01-AUG-2025