Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 paybill-NP 2202 2603 2725 30-JAN-2026 22025 02-FEB-2026
2 56 GIA-17 2202 2603 2884 09-FEB-2026 2202182 11-FEB-2026
3 57 paybill-NP 2202 2603 2883 09-FEB-2026 2202181 11-FEB-2026
4 58 NPS 2202 2603 2885 09-FEB-2026 2202180 11-FEB-2026
5 59 ARREAR 1 2202 2603 2882 09-FEB-2026 2202183 11-FEB-2026