Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4/2024-25 Regular NPS Staff 2230 0503 528 03-MAY-2024 223019 06-MAY-2024
2 5/2024-25 NPS 2230 0503 529 03-MAY-2024 223017 06-MAY-2024
3 10 PRINCIPAL REGULAR 2230 0503 826 03-JUN-2024 223011 05-JUN-2024