Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40/2025-26 OFFICE STAFF 2401 2401 3633 08-JUL-2025 240120 10-JUL-2025
2 43/2025-26 AO SALE CENTRE 2401 2401 4493 31-JUL-2025 240146 31-JUL-2025
3 45/2025-26 NPS OFFICE STAFF 2401 2401 4491 31-JUL-2025 240148 31-JUL-2025
4 46/2025-26 OFFICE STAFF 2401 2401 4494 31-JUL-2025 240147 31-JUL-2025
5 44/2025-26 DE(NP) 2401 2401 4490 31-JUL-2025 240149 31-JUL-2025
6 49/2025-26 OFFICE STAFF 2401 2401 4804 06-AUG-2025 240114 08-AUG-2025
7 52/2025-26 NPS OFFICE STAFF 2401 2401 5242 20-AUG-2025