Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 paybill-NP 2202 2603 1675 25-SEP-2025 2202302 26-SEP-2025
2 30 GIA-17 2202 2603 1684 25-SEP-2025 2202255 26-SEP-2025
3 33 ARREAR 1 2202 2603 1674 25-SEP-2025 2202254 26-SEP-2025
4 32 NPS 2202 2603 1673 25-SEP-2025 2202290 26-SEP-2025
5 34 GIA-17 2202 2603 1740 27-SEP-2025 22023 04-OCT-2025
6 36 NPS 2202 2603 1742 27-SEP-2025 22022 04-OCT-2025
7 35 paybill-NP 2202 2603 1741 27-SEP-2025 22021 04-OCT-2025