Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61/2025-26 SINGLE ONE 2059 2201 5465 29-JUL-2025 205923 31-JUL-2025
2 59/2025-26 NPS BIL GROUP 2059 2201 5459 29-JUL-2025 205919 31-JUL-2025
3 62/2025-26 Workcharge 1 2059 2201 5462 29-JUL-2025 205922 31-JUL-2025
4 60/2025-26 WORKCHARGE 2059 2201 5461 29-JUL-2025 205921 31-JUL-2025
5 55/2025-26 GENERAL-GPF-GROUP 2059 2201 5463 29-JUL-2025 205920 31-JUL-2025
6 64/2025-26 DAO 2059 2201 5817 31-JUL-2025 20594 01-AUG-2025
7 63/2025-26 GROUP-D PEON 2059 2201 5720 31-JUL-2025 20593 01-AUG-2025
8 67/2025-26 GROUP-D PEON 2059 2201 5887 01-AUG-2025 20596 04-AUG-2025