Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 OFFICE NPS STAFF REGULAR 2029 2505 93 05-APR-2025 202921 07-APR-2025
2 3 OFFICE-GPF 2029 2505 92 05-APR-2025 202923 07-APR-2025
3 2 OFFICE-NPS 2029 2505 97 05-APR-2025 202922 07-APR-2025
4 11 TAHASILDAR 2029 2505 830 15-MAY-2025 202990 17-MAY-2025
5 12 ADDITIONAL TAHASILDAR 2029 2505 865 19-MAY-2025 202998 21-MAY-2025