Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 NPS STAFF 2056 2302 2801 01-DEC-2025 205616 06-DEC-2025
2 86 GPF BILL 2056 2302 3122 30-DEC-2025 205634 31-DEC-2025
3 85 NPS staff 2056 2302 3123 30-DEC-2025 205633 31-DEC-2025
4 87 MEDICAL OFFICER (Contractual) 2056 2302 3124 30-DEC-2025 205635 31-DEC-2025