Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64/2025-26 ngo (gpf) 2040 3091 7955 26-AUG-2025
2 63/2025-26 go (nps) 2040 3091 8121 30-AUG-2025
3 62/2025-26 go (gpf) 2040 3091 7997 26-AUG-2025
4 65/2025-26 ngo (nps) 2040 3091 7941 26-AUG-2025
5 66/2025-26 ngo contractual 2040 3091 7939 26-AUG-2025
6 67/2025-26 PAY BILL 2040 3091 8120 30-AUG-2025