Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55 NPS_OFFICE STAFF 2202 2505 4949 30-DEC-2025 220245 05-JAN-2026
2 53 Bill GPF 2202 2505 4971 30-DEC-2025 220244 05-JAN-2026
3 54 Bill NPS 2202 2505 4995 30-DEC-2025 220246 05-JAN-2026
4 52 NPS_HEADMASTER 2202 2505 4955 30-DEC-2025 220247 05-JAN-2026
5 70 ARREAR 2202 2505 6516 12-MAR-2026 2202413 18-MAR-2026