Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 / 2024-25 A.OFFICE STAF REGULAR PAYBILL-NPS 2235 2202 293 11-APR-2025 223536 16-APR-2025
2 4 / 2025-26 Sr. Rev. Asst. 2235 2202 295 11-APR-2025 223535 16-APR-2025
3 5 / 2025-26 A.REGULAR BILL GROUP 2235 2202 294 11-APR-2025 223537 16-APR-2025
4 07 / 2025-26 Salary (Field Staff) 2235 2202 400 24-APR-2025 223549 30-APR-2025