Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 122 UGC LECTURER 2202 0501 17995 28-DEC-2025 2202388 31-DEC-2025
2 123 nps ugc lect 2202 0501 17989 28-DEC-2025 2202344 31-DEC-2025
3 120 NPS OFFICE STAFF 2202 0501 17992 28-DEC-2025 2202369 31-DEC-2025
4 121 NPS JR LECTURER 2202 0501 17994 28-DEC-2025 2202361 31-DEC-2025
5 119 OFFICE STAFF 2202 0501 17996 28-DEC-2025 2202385 31-DEC-2025
6 124 ADHOC 2202 0501 17988 28-DEC-2025 2202377 31-DEC-2025