Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 NPS STAFF 2202 0401 14978 31-JAN-2026 220290 05-FEB-2026
2 64 office staff 2202 0401 14976 31-JAN-2026 220286 05-FEB-2026
3 67 office staff 2202 0401 14984 31-JAN-2026 220266 05-FEB-2026
4 69 GIA-2017 2202 0401 14980 31-JAN-2026 220291 05-FEB-2026
5 68 NPS STAFF 2202 0401 14977 31-JAN-2026 220283 05-FEB-2026