Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2025-26 General Arrear 1 2203 2201 1380 01-MAY-2025 22031 02-MAY-2025
2 07/2025-26 PRAN EMPLOYEE (NPS) 2203 2201 1374 01-MAY-2025 22032 02-MAY-2025