Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 NPS_OFFICE STAFF 2202 2505 5435 30-JAN-2026 220214 02-FEB-2026
2 55 NPS_CPF 2202 2505 5440 30-JAN-2026 220230 02-FEB-2026
3 54 GPF 2202 2505 5437 30-JAN-2026 220226 02-FEB-2026
4 56 PEON_NPS 2202 2505 5439 30-JAN-2026 220235 02-FEB-2026
5 63 LEAVE TRAINING RESERVE (LTR) 2202 2505 5911 24-FEB-2026 2202323 27-FEB-2026