Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 / 2025-26 Sr. Rev. Asst. 2235 2202 3545 02-SEP-2025
2 38 / 2025-26 A.REGULAR BILL GROUP 2235 2202 3565 03-SEP-2025
3 40 / 2025-26 A.OFFICE STAF REGULAR PAYBILL-NPS 2235 2202 3571 03-SEP-2025