Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 32/25-26 ng2 2054 1001 4924 29-JUL-2025 205420 30-JUL-2025
2 34/25-26 nps 2054 1001 5019 31-JUL-2025 205429 31-JUL-2025
3 33/25-26 GAZ1 2054 1001 5021 31-JUL-2025 205428 31-JUL-2025
4 35/25-26 ACCOUNTANT GPF 2054 1001 5020 31-JUL-2025 205430 31-JUL-2025
5 36/25-26 PAY NOT DRAWN 2054 1001 5462 14-AUG-2025 205410 14-AUG-2025