Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 / 2025-26 A.REGULAR BILL GROUP 2235 2202 2701 30-JUL-2025 2235129 31-JUL-2025
2 34 / 2025-26 Sr. Rev. Asst. 2235 2202 2706 30-JUL-2025 2235126 31-JUL-2025
3 35 / 2025-26 A.OFFICE STAF REGULAR PAYBILL-NPS 2235 2202 3578 03-SEP-2025 223526 06-SEP-2025