Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 PRAN BILL 2030 1108 900 29-JUL-2025 203037 31-JUL-2025
2 17 NON - GAZETTED 2030 1108 902 29-JUL-2025 203038 31-JUL-2025
3 18 NPS EMPLOYEES 2030 1108 901 29-JUL-2025 203040 31-JUL-2025
4 20 gazetted 2030 1108 909 30-JUL-2025 203039 31-JUL-2025