Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1200 NGOS 02 2055 1801 46443 14-MAR-2025 2055510 19-MAR-2025
2 1202 NPS ARREAR BILL 2055 1801 46451 14-MAR-2025 2055506 19-MAR-2025
3 1201 NPS 2 2055 1801 46465 14-MAR-2025 2055508 19-MAR-2025
4 10 NGOS-NPS-2 2055 1801 349 02-APR-2025 205559 03-APR-2025
5 09 NGOS-NPS 2055 1801 339 02-APR-2025 205548 03-APR-2025
6 08 NGOS 2055 1801 331 02-APR-2025 205549 03-APR-2025
7 06 GOS 2055 1801 342 02-APR-2025 205556 03-APR-2025
8 07 GOS NPS 2055 1801 347 02-APR-2025 205565 03-APR-2025
9 26 UNUSED POST 2 2055 1801 1561 10-APR-2025 2055125 16-APR-2025