Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 GFP 2202 1106 2808 28-JAN-2026 220281 03-FEB-2026
2 43 NPS EMPLOYEE BILL 2202 1106 2809 28-JAN-2026 220285 03-FEB-2026