Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25/2025-26 NPS STAFF 2029 0504 2186 30-JUL-2025 2029145 31-JUL-2025
2 23/2025-26 GPF NON GAZATTED 2029 0504 2179 30-JUL-2025 2029144 31-JUL-2025
3 24/2025-26 NPS FIELD STAFF 2029 0504 2188 30-JUL-2025 2029148 31-JUL-2025
4 29/2025-26 TAHASILDAR 2029 0504 2419 07-AUG-2025 202924 08-AUG-2025