Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/2025-26 CDPO & L/S 2235 1901 14968 26-DEC-2025 2235135 31-DEC-2025
2 41/2025-26 SRA / JRA NPS 2235 1901 14975 26-DEC-2025 2235141 31-DEC-2025
3 40/2025-26 FIELD STAFF NPS(L/S) 2235 1901 15006 26-DEC-2025 2235140 31-DEC-2025