Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 STAFF BILL OF (GPF) 2202 3091 16656 02-FEB-2026 220212 03-FEB-2026
2 34 STAFF BILL OF (NPS) 2202 3091 16658 02-FEB-2026 220218 03-FEB-2026