Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 NPS 2235 3001 5086 12-JUL-2025 223576 14-JUL-2025
2 32 LADY SUPERVISOR (GPF) 2235 3001 5029 10-JUL-2025 223573 14-JUL-2025
3 31 CDPO 2235 3001 5028 10-JUL-2025 223574 14-JUL-2025
4 37 NPS 2235 3001 5653 28-JUL-2025 2235113 31-JUL-2025
5 38 PAY BILL OF NPS STAFF(MINISTERIAL) 2235 3001 5637 28-JUL-2025 2235108 31-JUL-2025
6 35 LADY SUPERVISOR (GPF) 2235 3001 5638 28-JUL-2025 2235103 31-JUL-2025
7 34 CDPO 2235 3001 5654 28-JUL-2025 2235112 31-JUL-2025
8 36 LADY SUPERVISOR (NPS) 2235 3001 5652 28-JUL-2025 2235104 31-JUL-2025