Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74/2025-26 OFFICE_STAFF_NPS 2202 2505 4822 26-DEC-2025 2202356 31-DEC-2025
2 72/2025-26 CONTRACTUAL STAFFS 2202 2505 4829 26-DEC-2025 2202363 31-DEC-2025
3 73/2025-26 ESTABLISHMENT NPS STAFFS 2202 2505 4832 26-DEC-2025 2202349 31-DEC-2025