Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 /2025-26 NPS STAFF 2029 0504 4063 14-NOV-2025
2 81 /2025-26 FIELD STAFF 2029 0504 4393 28-NOV-2025
3 78 /2025-26 additional tahasildar 2029 0504 4392 28-NOV-2025
4 79/2025-26 GPF STAFF 2029 0504 4390 28-NOV-2025
5 80 /2025-26 NPS STAFF 2029 0504 4391 28-NOV-2025