Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 ARREAR PAYMENT OF PROFESSIONAL 2056 1105 1603 24-DEC-2025 205642 29-DEC-2025
2 88 NON GAZETTED (GPF) 2056 1105 1612 27-DEC-2025 205648 31-DEC-2025
3 89 NPS staff 2056 1105 1613 27-DEC-2025 205644 31-DEC-2025