Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41/2526 Regular NPS LS 2235 0401 10724 13-NOV-2025
2 40/25-26 PRAN-CLERK 2235 0401 10729 13-NOV-2025
3 39/25-26 GPF-CDPO AND LS 2235 0401 10727 13-NOV-2025
4 45/25-26 PRAN-CLERK 2235 0401 11737 29-NOV-2025
5 46/25-26 Regular NPS LS 2235 0401 11738 29-NOV-2025
6 44/25-26 GPF-CDPO AND LS 2235 0401 11714 29-NOV-2025