Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28/25-26 NPS STAFF( REGULAR) 2202 1902 1392 15-NOV-2025
2 29/25-26 GPF STAFF( REGULAR) 2202 1902 1432 26-NOV-2025
3 30/25-26 NPS STAFF( REGULAR) 2202 1902 1434 26-NOV-2025