Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 Jr. PROGRAMMER & DEO 2040 0201 9313 26-AUG-2025
2 58 REGULAR ESTT. (NPS) 2040 0201 9328 26-AUG-2025
3 60 CONSOLIDATED PAY POST 2040 0201 9311 26-AUG-2025
4 57 REGULAR ESTT. (GPF) 2040 0201 9308 26-AUG-2025