Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45/2025-26 PAY BILL 2040 3091 5225 03-JUL-2025 20405 05-JUL-2025
2 55/2025-26 go (nps) 2040 3091 6517 29-JUL-2025 204038 31-JUL-2025
3 58/2025-26 ngo contractual 2040 3091 6480 29-JUL-2025 204037 31-JUL-2025
4 57/2025-26 ngo (nps) 2040 3091 6511 29-JUL-2025 204043 31-JUL-2025
5 56/2025-26 ngo (gpf) 2040 3091 6495 29-JUL-2025 204041 31-JUL-2025
6 54/2025-26 go (gpf) 2040 3091 6596 30-JUL-2025 204048 31-JUL-2025
7 59/2025-26 PAY BILL 2040 3091 6603 30-JUL-2025 20401 01-AUG-2025