Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 SALARY BILL STAFF(NPS) 2202 3091 16169 27-JAN-2026 2202112 31-JAN-2026
2 35 SALARY BILL STAFF (TPF) 2202 3091 16159 27-JAN-2026 2202107 31-JAN-2026