Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
49/25-26 |
NPS STAFF 2 |
2235 |
0302 |
4835 |
30-DEC-2025 |
2235178 |
31-DEC-2025 |
|
| 2 |
47/25-26 |
GPF STAFF |
2235 |
0302 |
4834 |
30-DEC-2025 |
2235177 |
31-DEC-2025 |
|
| 3 |
48/25-26 |
NPS STAFF 3 |
2235 |
0302 |
4837 |
30-DEC-2025 |
2235180 |
31-DEC-2025 |
|
| 4 |
50/25-26 |
NPS STAFF 1 |
2235 |
0302 |
4854 |
31-DEC-2025 |
2235179 |
31-DEC-2025 |
|
| 5 |
51/2025-26. |
GPF STAFF |
2235 |
0302 |
5305 |
30-JAN-2026 |
2235111 |
31-JAN-2026 |
|
| 6 |
53/2025-26 |
NPS STAFF 2 |
2235 |
0302 |
5297 |
29-JAN-2026 |
2235113 |
31-JAN-2026 |
|
| 7 |
52/2025-26 |
NPS STAFF 3 |
2235 |
0302 |
5295 |
29-JAN-2026 |
2235112 |
31-JAN-2026 |
|