Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2025-26 1 NEW REGULAR NPS 2235 2202 384 23-APR-2025 223546 24-APR-2025
2 03/2025-26 1 REGULAR GPF BILL GROUP 2235 2202 390 23-APR-2025 223547 24-APR-2025
3 01/2025-26 1. GPF Bill - Peon 2235 2202 388 23-APR-2025 223544 24-APR-2025
4 04/2025-26 2 CONTRACTUAL 6YEAR SUPERVISORS 2235 2202 389 23-APR-2025 223548 24-APR-2025
5 05/2025-26 2. NPS JUNIOR CLERK 2235 2202 387 23-APR-2025 223545 24-APR-2025