Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 180/2025-26 NEW BILL-1 2039 0701 27145 10-DEC-2025 203935 15-DEC-2025
2 179/2025-26 Regular Arrear 2039 0701 27147 10-DEC-2025 203936 15-DEC-2025
3 188/2025-26 SALARY BILL- NPS STAFF 2039 0701 28880 24-DEC-2025 203977 31-DEC-2025
4 189/2025-26 SALARY BILL- NPS -2 STAFF 2039 0701 28878 24-DEC-2025 203978 31-DEC-2025
5 187/2025-26 SALARY BILL-REGULAR STAFF 2039 0701 28909 24-DEC-2025 203976 31-DEC-2025