Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 PAY BILL OF NPS STAFF 2235 3091 14859 29-DEC-2025 223511 06-JAN-2026
2 44 PAY BILL OF NON GAZ.gpf 2235 3091 14851 29-DEC-2025 22358 06-JAN-2026
3 46 Regular bill of supervisor 2235 3091 14871 29-DEC-2025 22359 06-JAN-2026
4 48 PAY BILL OF NPS STAFF 2235 3091 15074 31-DEC-2025 223512 06-JAN-2026
5 43 Regular bill of supervisor 2235 3091 15069 31-DEC-2025 223510 06-JAN-2026
6 45 NPS WCD Staffs 2235 3091 14893 29-DEC-2025 223519 09-JAN-2026