Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43/2025-26 NON-GAZ-GPF 2039 1801 15198 24-JUL-2025 20395 31-JUL-2025
2 44/2025-26 NPS STAFFS 2039 1801 15196 24-JUL-2025 20396 31-JUL-2025
3 42/2025-26 GAZ 2039 1801 16870 01-AUG-2025 20392 04-AUG-2025
4 47/2025-26 NON-PLAN-1 2039 1801 16894 01-AUG-2025 20393 04-AUG-2025