Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 REGULAR STAFF 2702 1191 10182 30-JUL-2025 27024 01-AUG-2025
2 28 WORK CHARGE BILL 2702 1191 10173 30-JUL-2025 27029 01-AUG-2025
3 27 NPS N.G 2702 1191 10465 01-AUG-2025 270211 04-AUG-2025