Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28/2026-27 NPS ARREAR 2700 2203 209 05-MAY-2026 270015 06-MAY-2026
2 29/26-27 WORK CHARGE 2 2700 2203 232 06-MAY-2026 270028 08-MAY-2026
3 30/26-27 WORK CHARGE 1 2700 2203 278 19-MAY-2026