Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51 REGULAR STAFF (NPS) 2054 0503 4119 26-DEC-2025 205438 31-DEC-2025
2 50 OFFICER (NPS) 2054 0503 4124 26-DEC-2025 205436 31-DEC-2025