Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 NPS-3 2235 1302 1562 08-JAN-2026 223527 13-JAN-2026
2 44 ng-PRAN/binjharpur 2235 1302 1564 08-JAN-2026 223525 13-JAN-2026
3 42 ng-cdpO/binjharpur 2235 1302 1563 08-JAN-2026 223529 13-JAN-2026