Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 OFFICE-NPS 2029 2505 4976 30-DEC-2025 202922 01-JAN-2026
2 99 OFFICE-GPF 2029 2505 4977 30-DEC-2025 202921 01-JAN-2026
3 100 OFFICE NPS STAFF REGULAR 2029 2505 4975 30-DEC-2025 202923 01-JAN-2026
4 98 TAHASILDAR 2029 2505 4974 30-DEC-2025 202919 01-JAN-2026
5 111 ADDITIONAL TAHASILDAR 2029 2505 5434 30-JAN-2026 202911 02-FEB-2026