Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27/25-26 NPS SRA 2235 0302 2194 01-AUG-2025 223510 02-AUG-2025
2 28/2025 NPS SRA 2235 0302 2190 01-AUG-2025 22359 02-AUG-2025
3 25/25-26 RE-ENGAGE 2235 0302 2192 01-AUG-2025 22358 02-AUG-2025
4 24/25-26 CDPO 2235 0302 2225 02-AUG-2025 223518 06-AUG-2025
5 26/25-26 SUPERVISOR 2235 0302 2226 02-AUG-2025 223519 06-AUG-2025