Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49/2025-26 PAY BILL OF NPS STAFFS 2702 1501 13597 30-OCT-2025 270240 31-OCT-2025
2 48/2025-26 GAZETTED 2702 1501 13598 30-OCT-2025 270241 31-OCT-2025
3 50/2025-26 NON GAZETTED STAFF 2702 1501 13707 01-NOV-2025 27026 03-NOV-2025