Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 NPS 2225 3001 13963 26-DEC-2025 2225325 31-DEC-2025
2 41 PAY BILL OF OFFICE STAFF 2225 3001 13962 26-DEC-2025 2225323 31-DEC-2025
3 43 CONTRACTUAL 2225 3001 14677 08-JAN-2026 2225119 12-JAN-2026
4 48 NPS 2225 3001 17977 27-FEB-2026 2225136 10-MAR-2026