Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29/25-26 PRAN-001 2401 1506 1200 31-JUL-2025 24013 01-AUG-2025
2 31/25-26 NPS REGULAR STAFF 2401 1506 1202 31-JUL-2025 24014 01-AUG-2025
3 28/25-26 GPF 2401 1506 1199 31-JUL-2025 24012 01-AUG-2025
4 30/25-26 NPS OFFICER 2401 1506 1201 31-JUL-2025 24011 01-AUG-2025