Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35/2025-26 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 13789 29-DEC-2025 22352 01-JAN-2026
2 34/2025-26 A . REGULAR GPF DRIVER PEON SRA GPF 2235 2201 13777 29-DEC-2025 22351 01-JAN-2026
3 32/2025-26 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 14137 02-JAN-2026 223577 15-JAN-2026
4 33/2025-26 A.REGULAR SUPERVISOR NPS BILL GROUP 2235 2201 14012 31-DEC-2025