Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33/25-26 COOK CUM ATTENDANT 2225 2204 469 29-JUL-2025 2225215 30-JUL-2025
2 32/25-26 COOK CUM ATTENDANT 2225 2204 467 29-JUL-2025 2225222 31-JUL-2025
3 30/25-26 GPF HS 2225 2204 471 29-JUL-2025 2225223 31-JUL-2025
4 34/25-26 GPF PGT 2225 2204 468 29-JUL-2025 2225217 31-JUL-2025
5 35/25-26 NPS PGT 2225 2204 470 29-JUL-2025 2225224 31-JUL-2025
6 31/25-26 NPS HS 2225 2204 474 29-JUL-2025 2225220 31-JUL-2025
7 45/25-26 KALPANA 2225 2204 627 04-SEP-2025 222567 08-SEP-2025