Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 3/2025-26 SIC 2220 0501 233 03-APR-2025 22201 04-APR-2025
2 1/2025-26 DIPRO STAFF 2220 0501 218 03-APR-2025 22203 04-APR-2025
3 4/2025-26 ASST OPERATOR 2220 0501 252 03-APR-2025 22202 04-APR-2025
4 2/2025-26 NPS 2220 0501 249 03-APR-2025 22204 04-APR-2025