Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66/25-26 PRINCIPAL REGULAR 2230 0503 3861 05-DEC-2025 223029 09-DEC-2025
2 69/25-26 Regular NPS Staff 2230 0503 4221 29-DEC-2025 22301 02-JAN-2026
3 68/25-26 PRINCIPAL REGULAR 2230 0503 4219 29-DEC-2025 22302 02-JAN-2026