Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 PAY BILL OF H.M. 2202 3091 15418 08-JAN-2026 220229 13-JAN-2026
2 36 STOP Payment NPS 2202 3091 15417 08-JAN-2026 220228 13-JAN-2026
3 37 PAY BILL OF H.M. 2202 3091 16162 27-JAN-2026 22026 02-FEB-2026
4 38 PAY BILL OF NPS STAFF 2202 3091 16622 31-JAN-2026 22027 02-FEB-2026
5 39 PAY BILL OF NPS STAFF 2202 3091 16944 06-FEB-2026 220255 09-FEB-2026