Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 NPS_OFFICE STAFF 2202 2505 5504 02-FEB-2026 220237 02-FEB-2026
2 55 Bill GPF 2202 2505 5414 30-JAN-2026 220242 02-FEB-2026
3 56 NPS_HEADMASTER 2202 2505 5339 29-JAN-2026 220241 02-FEB-2026
4 57 Bill NPS 2202 2505 5340 29-JAN-2026 220244 02-FEB-2026
5 71 ARREAR 2202 2505 6513 12-MAR-2026 2202416 18-MAR-2026