Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42/25-26 NPS.25 2700 2203 757 07-AUG-2025 270016 13-AUG-2025
2 49/25-26 NEW-JE 2700 2203 832 25-AUG-2025
3 51/25-26 GPF GROUP 2700 2203 830 25-AUG-2025
4 50/25-26 NPS GROUP 2700 2203 829 25-AUG-2025
5 52/25-26 BASUDEV PUROHIT 2700 2203 841 26-AUG-2025