Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118 NPS 2029 0504 4993 30-DEC-2025 2029120 31-DEC-2025
2 116 Arjun Majhi 2029 0504 4992 30-DEC-2025 2029131 31-DEC-2025
3 117 GPF 2029 0504 4990 30-DEC-2025 2029121 31-DEC-2025
4 120 Tahasildar 2029 0504 4991 30-DEC-2025 2029130 31-DEC-2025
5 119 NPS FIELD STAFF 2029 0504 5018 31-DEC-2025 2029125 31-DEC-2025