Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 208/24-25 Nikunja NPS 2059 1901 19297 12-MAR-2025 205950 13-MAR-2025
2 209/24-25 PEON 2059 1901 19296 12-MAR-2025 205952 13-MAR-2025
3 01/25-26 gpf 2059 1901 255 04-APR-2025 20592 05-APR-2025
4 02/25-26 NPS 2059 1901 254 04-APR-2025 20593 05-APR-2025
5 03/25-26 Nikunja NPS 2059 1901 253 04-APR-2025 20591 05-APR-2025
6 07/25-26 WORK CHAERGED 2059 1901 697 15-APR-2025 205916 15-APR-2025
7 06/25-26 WAGES NPS 2059 1901 754 16-APR-2025 205918 16-APR-2025
8 05/25-26 WAGES GPF 2059 1901 759 16-APR-2025 205917 16-APR-2025
9 130/25-26 Electrician G II 2059 1901 10410 08-OCT-2025 205924 12-NOV-2025