Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 NPS(STAFF) 2202 0402 1767 31-JAN-2026 220213 02-FEB-2026
2 50 STAFF 2202 0402 1768 31-JAN-2026 220214 02-FEB-2026
3 48 HEADMASTER 2202 0402 1769 31-JAN-2026 220212 02-FEB-2026