Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 FIELD STAFF (NPS) 2029 3091 15012 30-DEC-2025 202945 31-DEC-2025
2 101 OFFICE STAFF (NPS) 2029 3091 14940 30-DEC-2025 202946 31-DEC-2025
3 100 OFFICE STAFF (GPF) 2029 3091 14976 30-DEC-2025 202944 31-DEC-2025
4 103 OFFICE STAFF (GPF) 2029 3091 15274 05-JAN-2026 20297 06-JAN-2026
5 104 OFFICE STAFF (NPS) 2029 3091 15269 05-JAN-2026 20296 06-JAN-2026
6 128 MISC BILL 2029 3091 20617 23-MAR-2026