Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18/2025-26 A.REGULAR BILL GROUP 2041 2201 5679 30-JUL-2025 20416 31-JUL-2025
2 21/2025-26 A.OFFICE STAF REGULAR PAYBILL-NPS 2041 2201 5772 31-JUL-2025 20415 31-JUL-2025
3 40/2025-26 CONTRACTUAL-6YR JRCLERK 2041 2201 12472 02-DEC-2025 20414 10-DEC-2025