Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72/25-26 SE, SONO B 4701-80-001-2160-01003-001-23-1-NPS salaries 4701 2105 5336 19-FEB-2026 470129 20-FEB-2026
2 71/25-26 SE,SONO BAR 4701-80-001-2160-01003-001-23-1 GPF Salary 4701 2105 5337 19-FEB-2026 470128 20-FEB-2026
3 88/25-26 SE, SONO BA NPS EMPLOYEES ARREAR 4701 2105 5677 27-FEB-2026 470120 05-MAR-2026