Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/25-26 NPS OFFICER 2401 1506 2754 30-DEC-2025 2401129 31-DEC-2025
2 69/25-26 GPF 2401 1506 2752 30-DEC-2025 2401126 31-DEC-2025
3 70/25-26 PRAN-001 2401 1506 2751 30-DEC-2025 2401127 31-DEC-2025
4 72/25-26 NPS REGULAR STAFF 2401 1506 2753 30-DEC-2025 2401131 31-DEC-2025