Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
Print
1
42
NON GAZATED
2217
1701
20485
13-JAN-2026
22171
20-JAN-2026
🖨 Print
2
43
NPS STAFF
2217
1701
20484
13-JAN-2026
22172
20-JAN-2026
🖨 Print