Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41/2025-26 CONTRACTUAL STAFFS 2202 2505 2433 13-AUG-2025 220264 14-AUG-2025
2 45/2025-26 OFFICE_STAFF_NPS 2202 2505 2680 01-SEP-2025
3 44/2025-26 ESTABLISHMENT NPS STAFFS 2202 2505 2629 30-AUG-2025
4 43/2025-26 ESTABLISHMENT GPF 2202 2505 2627 30-AUG-2025
5 42/2025-26 CONTRACTUAL STAFFS 2202 2505 2633 30-AUG-2025