Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 REGULAR STAFF (NPS) 2054 0503 1551 04-JUL-2025 205411 05-JUL-2025
2 24 REGULAR STAFF (NPS) 2054 0503 1771 25-JUL-2025 205434 31-JUL-2025
3 23 OFFICER (NPS) 2054 0503 1769 25-JUL-2025 205431 31-JUL-2025