Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 NPS STAFF 2202 1001 12453 28-JAN-2026 22028 03-FEB-2026
2 32 gpf staff 2202 1001 12771 30-JAN-2026 220213 03-FEB-2026
3 36 LTR EMPLOYEE 2202 1001 13117 06-FEB-2026 220291 13-FEB-2026