Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 NPS STAFF 2235 0506 2160 29-DEC-2025 2235115 31-DEC-2025
2 47 GPF STAFF 2235 0506 2158 29-DEC-2025 2235114 31-DEC-2025
3 52 NPS STAFF 2235 0506 2429 04-FEB-2026 223535 05-FEB-2026