Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 72/2025-26 CONTRACTUAL SIX YEAR 2203 2201 7392 02-SEP-2025
2 71/2025-26 PRAN EMPLOYEE (NPS) 2203 2201 7156 30-AUG-2025
3 70/2025-26 General Arrear 1 2203 2201 7371 02-SEP-2025