Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39/25-26 KALPANA 2225 2204 537 11-AUG-2025 2225111 11-AUG-2025
2 44/25-26 NPS PGT 2225 2204 578 26-AUG-2025
3 42/25-26 COOK CUM ATTENDANT 2225 2204 582 26-AUG-2025
4 40/25-26 GPF HS 2225 2204 581 26-AUG-2025
5 41/25-26 NPS HS 2225 2204 579 26-AUG-2025
6 43/25-26 GPF PGT 2225 2204 580 26-AUG-2025