Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86 PAY BILL OF NPS 2401 2108 2875 08-DEC-2025 240165 15-DEC-2025
2 87 PAY BILL OF GPF 2401 2108 2901 11-DEC-2025 240164 15-DEC-2025
3 97 Suryanarayan 1 2401 2108 3056 29-DEC-2025 2401130 31-DEC-2025
4 93 PAY BILL OF GPF 2401 2108 3055 29-DEC-2025 2401136 31-DEC-2025
5 92 PAY BILL OF NPS 2401 2108 3057 29-DEC-2025 2401134 31-DEC-2025
6 99 Puspita Naik 2401 2108 3104 30-DEC-2025 24016 02-JAN-2026