Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 50 PAY BILL OF NPS 2225 3006 1703 27-DEC-2025 22259 02-JAN-2026
2 49 REGULAR 2225 3006 1699 27-DEC-2025 222510 02-JAN-2026
3 51 REMUNARRATION TO LCCA 2225 3006 1832 16-JAN-2026 2225137 17-JAN-2026