Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23/2025-26 REGULAR GPF BILL GROUP 2702 2201 4998 16-JUL-2025 27029 21-JUL-2025
2 24/2025-26 general-nps- 2702 2201 5056 18-JUL-2025 27028 21-JUL-2025
3 26/2025-26 general-nps- 2702 2201 5131 19-JUL-2025 27027 21-JUL-2025
4 27/2025-26 WORKCHARGE KHALASI 2702 2201 5196 22-JUL-2025 270211 29-JUL-2025
5 25/2025-26 WORKCHARGE KHALASI 2702 2201 5190 22-JUL-2025 270210 29-JUL-2025
6 31/2025-26 REGULAR GPF BILL GROUP 2702 2201 5334 25-JUL-2025 270213 31-JUL-2025
7 33/2025-26 WORKCHARGE KHALASI 2702 2201 5339 25-JUL-2025 270216 31-JUL-2025
8 32/2025-26 general-nps- 2702 2201 5335 25-JUL-2025 270214 31-JUL-2025