Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 NPS STAFF 2202 1106 2773 23-JAN-2026 2202349 31-JAN-2026
2 52 GPF STAFF 2202 1106 2774 23-JAN-2026 2202375 31-JAN-2026
3 54 section - tpf 2202 1106 2939 07-FEB-2026 2202248 10-FEB-2026