Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74/2025-26 26-2039-00-001-0315-01003 N.P.S Staff-2 2039 2101 8277 21-JUL-2025 20398 23-JUL-2025
2 78/2025-26 26-2039-00-001-0315-01003 G.P.F Regular Bill 2039 2101 9538 01-AUG-2025
3 81/2025-26 26-2039-00-001-0315-01003 Contractual staff -1 2039 2101 9521 01-AUG-2025
4 79/2025-26 26-2039-00-001-0315-01003 NPS Regular Bill 2039 2101 9536 01-AUG-2025
5 82/2025-26 26-2039-00-001-0315-01003 Contractual Regular Bill 2039 2101 9527 01-AUG-2025
6 80/2025-26 26-2039-00-001-0315-01003 N.P.S Staff- 6 2039 2101 9528 01-AUG-2025
7 92/2025-26 26-2039-00-001-0315-01003 N.P.S Staff-2 2039 2101 11603 30-AUG-2025