Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 NPS ARREAR 2225 3003 4747 07-DEC-2025 2225160 08-DEC-2025
2 47 PAY BILL 2225 3003 5207 31-DEC-2025 22257 01-JAN-2026
3 48 PAY BILL OF NPS EMPLOYEE 2225 3003 5209 31-DEC-2025 22258 01-JAN-2026
4 49 PAY BILL OF CCA 2225 3003 5575 28-JAN-2026 2225176 29-JAN-2026