Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 10-2202-02-109-0637-01004-11-1-0 ADHOC 2202 2101 23393 24-JAN-2026 2202532 31-JAN-2026
2 57 10-2202-02-109-0637-01003-11-1-0 GPF 2202 2101 23387 24-JAN-2026 2202531 31-JAN-2026
3 58 10-2202-02-109-0637-01003-11-1-0 NPS 2202 2101 23395 24-JAN-2026 2202527 31-JAN-2026