Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/2025-26 GPF1 2029 1905 547 31-JUL-2025 202914 01-AUG-2025
2 41/2025-26 ri1 2029 1905 549 31-JUL-2025 202912 01-AUG-2025
3 38/2025-26 arrear pay 1 2029 1905 548 31-JUL-2025 202913 01-AUG-2025
4 40/2025-26 NPS1 2029 1905 550 31-JUL-2025 202915 01-AUG-2025
5 42/2025-26 tahasildar 2029 1905 546 31-JUL-2025 202916 01-AUG-2025