Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43/25-26 OTHER BILL 2039 0501 6814 15-JUL-2025 20398 19-JUL-2025
2 50/25-26 (NPS)-SALARY BILL OF STAFF 2039 0501 7772 29-JUL-2025 203916 31-JUL-2025
3 48/25-26 Gazetted 2039 0501 7769 29-JUL-2025 203914 31-JUL-2025
4 49/25-26 (GPF)- SALARY BILL OF STAFF 2039 0501 7764 29-JUL-2025 203915 31-JUL-2025
5 54/2025-26 Suspension-PRAN 2039 0501 8745 12-AUG-2025 20395 14-AUG-2025