Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 8 GPF STAFF 2203 2101 1157 17-APR-2025 22037 22-APR-2025
2 15 NPS STAFF 2203 2101 1631 25-APR-2025 22039 30-APR-2025
3 14 GPF STAFF 2203 2101 1633 25-APR-2025 22038 30-APR-2025
4 60 NPS ARREAR 2203 2101 10231 12-AUG-2025 22036 14-AUG-2025