Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34/2025-26 CONTRACTUAL STAFFS 2202 2505 2235 30-JUL-2025 2202267 31-JUL-2025
2 35/2025-26 OFFICE_STAFF_NPS 2202 2505 2240 30-JUL-2025 2202263 31-JUL-2025
3 36/2025-26 ESTABLISHMENT NPS STAFFS 2202 2505 2239 30-JUL-2025 2202276 31-JUL-2025
4 37/2025-26 ESTABLISHMENT GPF 2202 2505 2234 30-JUL-2025 2202285 31-JUL-2025