Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/2025-26 TAHASILDAR 2029 0504 4953 29-DEC-2025 2029137 31-DEC-2025
2 54/2025-26 NPS STAFF 2029 0504 4956 29-DEC-2025 2029123 31-DEC-2025
3 53/2025-26 NPS FIELD STAFF 2029 0504 4962 29-DEC-2025 2029106 31-DEC-2025
4 52/2025-26 GPF NON GAZATTED 2029 0504 4919 29-DEC-2025 2029107 31-DEC-2025